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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE ONETOUCHPOINT SOUTHWEST CORP
PAYMENT REQUEST PRM 1500 15042922973

Total:$99.84

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 1500 15030409639 n/a PRINTING AND TYPESETTING SERVICES 131 04/30/2015 Paid $99.84
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