Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 8100 13041019406 |
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 13030502880 | n/a | Transportation of Goods (Freight) | 131 | 04/11/2013 | Paid | $46.42 |
| PO 8100 13030502880 | n/a | BOTTLES, POLYPROPYLENE, GENERAL USE | 111 | 04/11/2013 | Paid | $590.40 |
| PO 8100 13030502880 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 04/11/2013 | Paid | $108.00 |