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 14111805423

Total:$1,860.90

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 14111200605 n/a Copying Services (Reproduction) 111 11/19/2014 Paid $390.05
PO 6800 14111200605 n/a Copying Services (Reproduction) 141 11/19/2014 Paid $624.14
PO 6800 14111200605 n/a Copying Services (Reproduction) 121 11/19/2014 Paid $436.22
PO 6800 14111200605 n/a Copying Services (Reproduction) 151 11/19/2014 Paid $203.30
PO 6800 14111200605 n/a Copying Services (Reproduction) 131 11/19/2014 Paid $207.19
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