Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| 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 |
|---|---|---|---|---|
| GAX 6200 19071112569 | 07/15/2019 | Paid | $487.61 | |
| GAX 5500 15022709023 | 03/09/2015 | Paid | $272.11 | |
| PRM 7200 13060525008 | POSTERS, INFORMATIONAL | 06/06/2013 | Paid | $167.98 |
| PRM 7200 13060525008 | PRINTING OF MARKETING BROCHURES AND LETTERS | 06/06/2013 | Paid | $1,645.67 |