Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE ONETOUCHPOINT SOUTHWEST CORP
PAYMENT REQUEST PRM 8200 15101401420

Total:$564.77

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 8200 15092304688 n/a Business Cards Printed 1141 10/15/2015 Paid $29.72
PO 8200 15092304688 n/a Business Cards Printed 1191 10/15/2015 Paid $29.72
PO 8200 15092304688 n/a Business Cards Printed 1181 10/15/2015 Paid $29.72
PO 8200 15092304688 n/a Business Cards Printed 1101 10/15/2015 Paid $29.73
PO 8200 15092304688 n/a Business Cards Printed 181 10/15/2015 Paid $29.73
PO 8200 15092304688 n/a Business Cards Printed 1121 10/15/2015 Paid $29.72
PO 8200 15092304688 n/a Business Cards Printed 131 10/15/2015 Paid $29.73
PO 8200 15092304688 n/a Business Cards Printed 111 10/15/2015 Paid $29.73
PO 8200 15092304688 n/a Business Cards Printed 1111 10/15/2015 Paid $29.72
PO 8200 15092304688 n/a Business Cards Printed 191 10/15/2015 Paid $29.73
PO 8200 15092304688 n/a Business Cards Printed 161 10/15/2015 Paid $29.73
PO 8200 15092304688 n/a Business Cards Printed 1161 10/15/2015 Paid $29.72
PO 8200 15092304688 n/a Business Cards Printed 141 10/15/2015 Paid $29.73
PO 8200 15092304688 n/a Business Cards Printed 1131 10/15/2015 Paid $29.72
PO 8200 15092304688 n/a Business Cards Printed 171 10/15/2015 Paid $29.73
PO 8200 15092304688 n/a Business Cards Printed 121 10/15/2015 Paid $29.72
PO 8200 15092304688 n/a Business Cards Printed 1151 10/15/2015 Paid $29.72
PO 8200 15092304688 n/a Business Cards Printed 1171 10/15/2015 Paid $29.72
PO 8200 15092304688 n/a Business Cards Printed 151 10/15/2015 Paid $29.73
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