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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE KAPPA MAP GROUP LLC
PAYMENT REQUEST PRM 9300 15070730479

Total:$98.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9300 15031910424 n/a Atlases, Charts, Globes, and Maps 111 07/08/2015 Paid $98.95
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