Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
| PAYMENT REQUEST | PRM 7200 13060525008 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 13053104469 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 06/06/2013 | Paid | $1,645.67 |
| PO 7200 13053104473 | n/a | POSTERS, INFORMATIONAL | 121 | 06/06/2013 | Paid | $167.98 |