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 14102202776 |
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 14091120633 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 121 | 10/23/2014 | Paid | $653.77 |
| DO 1500 14092421424 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 111 | 10/23/2014 | Paid | $1,073.02 |