Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | 4IMPRINT, INC. |
| PAYMENT REQUEST | PRM 2400 22053121993 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 22040700501 | n/a | BAGS, CANVAS | 131 | 06/01/2022 | Paid | $2,326.17 |
| CT 2400 22040700501 | n/a | BAGS, CANVAS | 111 | 06/01/2022 | Paid | $2,343.66 |
| CT 2400 22040700501 | n/a | BAGS, CANVAS | 121 | 06/01/2022 | Paid | $2,326.17 |