Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
| PAYMENT REQUEST | PRM 1100 16011411188 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 15102300052 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 01/15/2016 | Paid | $8,051.84 |
| PO 1100 16010501218 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 01/15/2016 | Paid | $2,633.42 |