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 14022414383 |
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 14021207962 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 02/25/2014 | Paid | $361.55 |
| DO 1500 14021308014 | n/a | PRINTING AND TYPESETTING SERVICES | 131 | 02/25/2014 | Paid | $94.18 |
| DO 1500 14021308029 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 02/25/2014 | Paid | $1,359.30 |