Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 8100 12061424414 |
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 12042704380 | n/a | PORTFOLIO, TWO INSIDE POCKETS, EMBOSSED LEATHERETT | 111 | 06/15/2012 | Paid | $675.95 |
| PO 8100 12042704380 | n/a | Transportation of Goods (Freight) | 131 | 06/15/2012 | Paid | $93.39 |
| PO 8100 12042704380 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 06/15/2012 | Paid | $80.00 |