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 13103003687 |
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 13071117237 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 131 | 10/31/2013 | Paid | $4,476.46 |
| DO 1500 13082319981 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 121 | 10/31/2013 | Paid | $4,496.82 |
| DO 1500 13082720196 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 10/31/2013 | Paid | $268.55 |
| DO 1500 13092422169 | n/a | PRINTING AND TYPESETTING SERVICES | 141 | 10/31/2013 | Paid | $7,382.34 |