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 5300 17101201226 |
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 5300 17051811284 | n/a | Forms Printing (Not Continuous) | 131 | 10/13/2017 | Paid | $5.50 |
| DO 5300 17051811284 | n/a | Forms Printing (Not Continuous) | 111 | 10/13/2017 | Paid | $2.75 |
| DO 5300 17051811284 | n/a | Forms Printing (Not Continuous) | 141 | 10/13/2017 | Paid | $39.50 |
| DO 5300 17051811284 | n/a | Forms Printing (Not Continuous) | 121 | 10/13/2017 | Paid | $2.75 |