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 15031717699 |
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 15012807516 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 03/18/2015 | Paid | $986.97 |
| DO 1500 15020908198 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 03/18/2015 | Paid | $98.69 |
| DO 1500 15021008319 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 131 | 03/18/2015 | Paid | $487.72 |