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 15012111632 |
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 14100600088 | n/a | Copying Services (Reproduction) | 121 | 01/22/2015 | Paid | $292.23 |
| PO 6800 14111200605 | n/a | Copying Services (Reproduction) | 131 | 01/22/2015 | Paid | $119.11 |
| PO 6800 14111200605 | n/a | Copying Services (Reproduction) | 111 | 01/22/2015 | Paid | $219.01 |
| PO 6800 14111200605 | n/a | Copying Services (Reproduction) | 141 | 01/22/2015 | Paid | $138.62 |