Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 5300 17022814508 | Forms Printing (Not Continuous) | 03/01/2017 | Paid | $890.33 |
| PRM 8200 16012812800 | Business Cards Printed | 01/29/2016 | Paid | $280.92 |
| PRM 8200 14122608946 | Business Cards Printed | 12/29/2014 | Paid | $76.24 |
| PRM 1500 14121707884 | PRINTING AND TYPESETTING SERVICES | 12/18/2014 | Paid | $146.67 |
| PRM 1500 14121207418 | PRINTING AND TYPESETTING SERVICES | 12/15/2014 | Paid | $1,153.96 |
| PRM 1500 14120406657 | PRINTING AND TYPESETTING SERVICES | 12/05/2014 | Paid | $36.67 |
| PRM 1500 14081933832 | PRINTING AND TYPESETTING SERVICES | 08/20/2014 | Paid | $132.95 |
| PRM 1500 14060525298 | PRINTING AND TYPESETTING SERVICES | 06/06/2014 | Paid | $180.00 |