Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 15032318476 | PRINTING OF MARKETING BROCHURES AND LETTERS | 03/24/2015 | Paid | $4,210.21 |
| PRM 8600 14092337856 | Cabinets, Counters, Shelves, etc., Ready-Made | 09/24/2014 | Paid | $2,451.54 |