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 14102803427 |
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 14092305713 | n/a | Copying Services (Reproduction) | 131 | 10/29/2014 | Paid | $274.51 |
| PO 6800 14092305714 | n/a | Copying Services (Reproduction) | 111 | 10/29/2014 | Paid | $143.04 |
| PO 6800 14092305715 | n/a | Copying Services (Reproduction) | 121 | 10/29/2014 | Paid | $378.12 |