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 4400 18021412123 |
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 |
|---|---|---|---|---|---|---|
| PO 4400 18021301217 | n/a | PRINTING OF BUSINESS CARDS, ONE COLOR, WHITE SMOOT | 111 | 02/15/2018 | Paid | $99.68 |
| PO 4400 18021301217 | n/a | PRINTING OF BUSINESS CARDS, ONE COLOR, WHITE SMOOT | 121 | 02/15/2018 | Paid | $99.68 |