Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CORPORATE IMPRESSIONS INC |
| PAYMENT REQUEST | PRM 2200 11071928599 |
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 2200 11071106277 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 111 | 07/20/2011 | Paid | $2,500.00 |