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 6800 14040118385 |
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 |
|---|---|---|---|---|---|---|
| PO 6800 14032402810 | n/a | Copying Services (Reproduction) | 111 | 04/02/2014 | Paid | $339.11 |
| PO 6800 14032402815 | n/a | Copying Services (Reproduction) | 121 | 04/02/2014 | Paid | $210.78 |
| PO 6800 14032402816 | n/a | Copying Services (Reproduction) | 131 | 04/02/2014 | Paid | $200.86 |
| PO 6800 14032402818 | n/a | Copying Services (Reproduction) | 141 | 04/02/2014 | Paid | $283.59 |