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 14032918029 |
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 14031209589 | n/a | MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO | 121 | 03/31/2014 | Paid | $875.21 |
| DO 1500 14031209589 | n/a | MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO | 111 | 03/31/2014 | Paid | $1,948.04 |