Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 8100 11092034919 |
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 11081807135 | n/a | Transportation of Goods (Freight) | 151 | 09/21/2011 | Paid | $48.67 |
| PO 8100 11081807135 | n/a | PRINTING AND RELATED SERVICES | 121 | 09/21/2011 | Paid | $474.48 |
| PO 8100 11081807135 | n/a | PRINTING AND RELATED SERVICES | 131 | 09/21/2011 | Paid | $86.40 |
| PO 8100 11081807135 | n/a | PRINTING AND RELATED SERVICES | 141 | 09/21/2011 | Paid | $165.00 |
| PO 8100 11081807135 | n/a | Transportation of Goods (Freight) | 161 | 09/21/2011 | Paid | $36.10 |
| PO 8100 11081807135 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/21/2011 | Paid | $825.00 |