Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
| PAYMENT REQUEST | PRC 7400 16062200299 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 15102001512 | n/a | PRINTING AND TYPESETTING SERVICES | 112 | 07/06/2016 | Paid | $1,505.06 |
| DO 1500 15102001512 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 07/06/2016 | Paid | $1,505.06 |
| DO 1500 15102001512 | n/a | PRINTING AND TYPESETTING SERVICES | 113 | 07/06/2016 | Paid | $1,505.08 |
| DO 1500 15102001512 | n/a | PRINTING AND TYPESETTING SERVICES | 114 | 07/06/2016 | Paid | $541.77 |