Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 8200 17020111875 | Business Cards Printed | 02/02/2017 | Paid | $211.89 |
| PRM 8200 17020111876 | Business Cards Printed | 02/02/2017 | Paid | $517.60 |
| PRM 8200 16052525620 | Business Cards Printed | 05/26/2016 | Paid | $280.92 |
| PRM 8200 16032819684 | Business Cards Printed | 03/29/2016 | Paid | $114.60 |
| PRM 8200 16012812800 | Business Cards Printed | 01/29/2016 | Paid | $93.64 |
| PRM 7800 16012512311 | Continuous Form Printing | 01/26/2016 | Paid | $515.93 |
| PRM 8200 15101401420 | Business Cards Printed | 10/15/2015 | Paid | $564.77 |
| PRM 7800 14030715607 | Forms Printing (Not Continuous) | 03/10/2014 | Paid | $637.40 |
| PRM 7800 13080531382 | Forms Printing (Not Continuous) | 08/06/2013 | Paid | $496.29 |