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 19073128344 |
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 | 08/02/2019 | Paid | $30.00 |
| DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 111 | 08/02/2019 | Paid | $90.00 |
| DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 121 | 08/02/2019 | Paid | $60.00 |
| DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 151 | 08/02/2019 | Paid | $210.00 |
| DO 5300 18122104609 | n/a | Forms Printing (Not Continuous) | 141 | 08/02/2019 | Paid | $150.00 |