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 1500 13102202368 |
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 13091021143 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 10/23/2013 | Paid | $1,943.64 |
| DO 1500 13092422170 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 10/23/2013 | Paid | $215.00 |