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 14061726489

Total:$3,465.35

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 14060214381 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 131 06/18/2014 Paid $136.27
DO 1500 14060214382 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 141 06/18/2014 Paid $31.13
DO 1500 14060214385 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 111 06/18/2014 Paid $2,808.09
DO 1500 14060214386 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 121 06/18/2014 Paid $489.86
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