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 19041718149

Total:$1,603.51

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 18122104609 n/a Forms Printing (Not Continuous) 131 04/18/2019 Paid $315.00
DO 5300 18122104609 n/a Forms Printing (Not Continuous) 121 04/18/2019 Paid $112.50
DO 5300 18122104609 n/a Forms Printing (Not Continuous) 151 04/18/2019 Paid $112.50
DO 5300 18122104609 n/a Forms Printing (Not Continuous) 111 04/18/2019 Paid $157.50
DO 5300 18122104609 n/a Forms Printing (Not Continuous) 141 04/18/2019 Paid $67.50
DO 5300 19021506690 n/a Forms Printing (Not Continuous) 171 04/18/2019 Paid $229.69
DO 5300 19021506690 n/a Forms Printing (Not Continuous) 161 04/18/2019 Paid $608.82
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