Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 8100 14071730186 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 14052703808 | n/a | Transportation of Goods (Freight) | 131 | 07/18/2014 | Paid | $55.36 |
| PO 8100 14052703808 | n/a | Water Bags, Cans, Jugs, and Kegs | 111 | 07/18/2014 | Paid | $667.00 |
| PO 8100 14052703808 | n/a | Water Bags, Cans, Jugs, and Kegs | 121 | 07/18/2014 | Paid | $120.00 |