Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 8100 09100600549 |
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 09090214772 | n/a | Brief Cases, Brief Bags, and Portfolios | 121 | 10/07/2009 | Paid | $75.00 |
| PO 8100 09090214772 | n/a | Brief Cases, Brief Bags, and Portfolios | 131 | 10/07/2009 | Paid | $20.98 |
| PO 8100 09090214772 | n/a | Brief Cases, Brief Bags, and Portfolios | 111 | 10/07/2009 | Paid | $215.88 |