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 14072831389

Total:$6,281.12

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 14050512748 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 111 07/29/2014 Paid $2,479.96
DO 1500 14051513445 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 131 07/29/2014 Paid $1,296.26
DO 1500 14052213883 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 151 07/29/2014 Paid $422.92
DO 1500 14052213884 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 141 07/29/2014 Paid $957.87
DO 1500 14061315087 n/a LABELING AND MAILING SERVICES, INCLUDING AFFIXING 121 07/29/2014 Paid $1,124.11
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