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 14100901065 |
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 14071016664 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 131 | 10/10/2014 | Paid | $838.25 |
| DO 1500 14071016670 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 111 | 10/10/2014 | Paid | $6,566.18 |
| DO 1500 14081118517 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 141 | 10/10/2014 | Paid | $1,159.32 |
| DO 1500 14081818928 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 121 | 10/10/2014 | Paid | $294.80 |