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 14062027024

Total:$1,751.05

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 14060603954 n/a Copying Services (Reproduction) 161 06/23/2014 Paid $179.26
PO 6800 14061004010 n/a Copying Services (Reproduction) 141 06/23/2014 Paid $319.27
PO 6800 14061104016 n/a Copying Services (Reproduction) 131 06/23/2014 Paid $250.69
PO 6800 14061104018 n/a Copying Services (Reproduction) 151 06/23/2014 Paid $228.01
PO 6800 14061104019 n/a Copying Services (Reproduction) 111 06/23/2014 Paid $302.32
PO 6800 14061104020 n/a Copying Services (Reproduction) 121 06/23/2014 Paid $471.50
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