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 14091536858 |
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 14091005520 | n/a | Copying Services (Reproduction) | 141 | 09/16/2014 | Paid | $390.05 |
| PO 6800 14091005521 | n/a | Copying Services (Reproduction) | 131 | 09/16/2014 | Paid | $390.05 |
| PO 6800 14091005523 | n/a | Copying Services (Reproduction) | 111 | 09/16/2014 | Paid | $273.67 |
| PO 6800 14091005524 | n/a | Copying Services (Reproduction) | 121 | 09/16/2014 | Paid | $323.45 |
| PO 6800 14091005525 | n/a | Copying Services (Reproduction) | 151 | 09/16/2014 | Paid | $270.13 |