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 15041521411 |
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) | 121 | 04/16/2015 | Paid | $124.00 |
| PO 6800 15040902670 | n/a | Copying Services (Reproduction) | 111 | 04/16/2015 | Paid | $304.86 |