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 7400 13031116538 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 12080301213 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 03/12/2013 | Paid | $3,180.98 |
| PO 7400 13022202729 | n/a | Offset Printing, Books, Perfect Bound (Quan. Over | 121 | 03/12/2013 | Paid | $611.60 |