Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 20031201502 | Continuous Form Printing | 03/30/2020 | Paid | $1,859.33 |
| PRC 7400 20021101059 | PRINTING AND TYPESETTING SERVICES | 02/28/2020 | Paid | $3,329.15 |
| PRC 7400 20011500869 | PRINTING AND TYPESETTING SERVICES | 02/04/2020 | Paid | $2,609.32 |
| PRC 7400 20011500967 | Continuous Form Printing | 02/04/2020 | Paid | $735.00 |
| PRC 7400 19121600709 | PRINTING AND TYPESETTING SERVICES | 01/03/2020 | Paid | $1,527.90 |
| PRC 7400 19111400520 | PRINTING AND TYPESETTING SERVICES | 12/03/2019 | Paid | $1,118.21 |
| PRC 7400 19100300082 | PRINTING AND TYPESETTING SERVICES | 11/04/2019 | Paid | $67,692.40 |
| PRC 7400 19091902621 | PRINTING AND TYPESETTING SERVICES | 10/04/2019 | Paid | $2,380.58 |
| PRC 7400 19082602454 | PRINTING AND TYPESETTING SERVICES | 09/03/2019 | Paid | $9,656.72 |
| PRC 7400 19071801705 | PRINTING AND TYPESETTING SERVICES | 08/02/2019 | Paid | $3,078.25 |
| PRC 7400 19062001564 | PRINTING AND TYPESETTING SERVICES | 07/05/2019 | Paid | $2,509.08 |
| PRC 7400 19041601126 | PRINTING AND TYPESETTING SERVICES | 05/03/2019 | Paid | $882.93 |
| PRC 7400 19031400943 | PRINTING AND TYPESETTING SERVICES | 04/02/2019 | Paid | $267.40 |
| PRC 7400 19021900777 | PRINTING AND TYPESETTING SERVICES | 03/05/2019 | Paid | $1,797.28 |
| PRC 7400 19011700617 | PRINTING AND TYPESETTING SERVICES | 02/04/2019 | Paid | $472.19 |
| PRC 7400 18121800457 | PRINTING AND TYPESETTING SERVICES | 01/04/2019 | Paid | $274.01 |
| PRC 7400 18111900303 | PRINTING AND TYPESETTING SERVICES | 12/04/2018 | Paid | $598.79 |
| PRC 7400 18100800064 | PRINTING AND TYPESETTING SERVICES | 11/02/2018 | Paid | $45,073.18 |
| PRC 7400 18091802141 | PRINTING AND TYPESETTING SERVICES | 10/05/2018 | Paid | $4,770.36 |
| PRC 7400 18081701936 | PRINTING AND TYPESETTING SERVICES | 09/04/2018 | Paid | $1,204.42 |
| PRC 7400 18071701744 | PRINTING AND TYPESETTING SERVICES | 08/03/2018 | Paid | $72,702.79 |
| PRC 7400 18061401554 | PRINTING AND TYPESETTING SERVICES | 07/03/2018 | Paid | $8,974.01 |
| PRC 7400 18041801149 | PRINTING AND TYPESETTING SERVICES | 05/04/2018 | Paid | $720.00 |
| PRC 7400 18032000965 | PRINTING AND TYPESETTING SERVICES | 04/03/2018 | Paid | $13,697.22 |
| PRC 7400 17112100281 | PRINTING AND TYPESETTING SERVICES | 12/05/2017 | Paid | $5,128.42 |
| PRC 7400 17100400064 | PRINTING AND TYPESETTING SERVICES | 11/03/2017 | Paid | $4,876.90 |
| PRC 7400 17091401752 | PRINTING AND TYPESETTING SERVICES | 10/03/2017 | Paid | $3,665.06 |
| PRC 7400 17051601136 | PRINTING AND TYPESETTING SERVICES | 06/02/2017 | Paid | $3,768.51 |
| PRC 7400 17032100843 | PRINTING AND TYPESETTING SERVICES | 04/04/2017 | Paid | $486.89 |
| PRC 7400 17022200684 | PRINTING AND TYPESETTING SERVICES | 03/07/2017 | Paid | $405.56 |
| PRC 7400 17011800525 | PRINTING AND TYPESETTING SERVICES | 02/03/2017 | Paid | $2,551.80 |
| PRC 7400 16121500376 | PRINTING AND TYPESETTING SERVICES | 01/03/2017 | Paid | $2,308.55 |
| PRC 7400 16111600227 | PRINTING AND TYPESETTING SERVICES | 12/05/2016 | Paid | $5,380.04 |
| PRC 7400 16101100094 | PRINTING AND TYPESETTING SERVICES | 11/04/2016 | Paid | $3,010.39 |
| PRC 7400 16091400747 | PRINTING AND TYPESETTING SERVICES | 10/04/2016 | Paid | $4,139.00 |
| PRC 7400 16082200631 | PRINTING AND TYPESETTING SERVICES | 09/02/2016 | Paid | $3,611.78 |
| PRC 7400 16071400453 | PRINTING AND TYPESETTING SERVICES | 08/02/2016 | Paid | $987.18 |
| PRC 7400 16062200299 | PRINTING AND TYPESETTING SERVICES | 07/06/2016 | Paid | $5,056.97 |
| PRC 7400 16052500208 | PRINTING AND TYPESETTING SERVICES | 06/03/2016 | Paid | $5,270.33 |
| PRM 1500 16032819502 | PRINTING AND TYPESETTING SERVICES | 04/04/2016 | Paid | $29,167.12 |
| PRM 1500 16022315203 | PRINTING AND TYPESETTING SERVICES | 03/04/2016 | Paid | $36,892.72 |
| PRM 1500 16011511346 | PRINTING AND TYPESETTING SERVICES | 02/02/2016 | Paid | $2,514.05 |
| PRM 1500 15121808397 | PRINTING AND TYPESETTING SERVICES | 01/04/2016 | Paid | $3,413.65 |
| PRM 1500 15101300985 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 11/03/2015 | Paid | $7,912.30 |
| PRM 1500 15091839049 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 10/05/2015 | Paid | $2,037.26 |
| PRM 1500 15081735092 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 09/04/2015 | Paid | $5,555.96 |
| PRM 1500 15071731714 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 08/04/2015 | Paid | $936.05 |
| PRM 1500 15062428933 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 07/02/2015 | Paid | $895.89 |