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 15011210544 |
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 14102101787 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 121 | 01/13/2015 | Paid | $28,836.72 |
| DO 1500 14120104136 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 131 | 01/13/2015 | Paid | $772.03 |
| DO 1500 14120304255 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 01/13/2015 | Paid | $392.49 |
| DO 1500 14121705241 | n/a | PRINTING AND TYPESETTING SERVICES | 141 | 01/13/2015 | Paid | $219.20 |
| DO 1500 14122205581 | n/a | PRINTING AND TYPESETTING SERVICES | 151 | 01/13/2015 | Paid | $176.57 |