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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE ONETOUCHPOINT SOUTHWEST CORP
PAYMENT REQUEST PRM 6300 13051723149
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 6300 13040311534 n/a Offset Printing, General, Small Press Work (Quan. 111 05/20/2013 Paid $4,548.00