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 18013010750 |
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 18010405013 | n/a | Forms Printing (Not Continuous) | 1111 | 01/31/2018 | Paid | $38.19 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 1131 | 01/31/2018 | Paid | $343.77 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 161 | 01/31/2018 | Paid | $45.00 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 121 | 01/31/2018 | Paid | $315.00 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 181 | 01/31/2018 | Paid | $76.38 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 1141 | 01/31/2018 | Paid | $38.19 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 171 | 01/31/2018 | Paid | $152.76 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 1151 | 01/31/2018 | Paid | $76.38 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 111 | 01/31/2018 | Paid | $45.00 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 151 | 01/31/2018 | Paid | $45.00 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 1101 | 01/31/2018 | Paid | $38.19 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 141 | 01/31/2018 | Paid | $180.00 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 131 | 01/31/2018 | Paid | $45.00 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 1121 | 01/31/2018 | Paid | $114.57 |
| DO 5300 18010405013 | n/a | Forms Printing (Not Continuous) | 191 | 01/31/2018 | Paid | $114.57 |