Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 8100 13101701730 |
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 13090606306 | n/a | DRIVES, DISK, HARD/FIXED (MAKE AND MODEL LISTED OR | 131 | 10/18/2013 | Paid | $1,466.00 |
| PO 8100 13090606306 | n/a | DRIVES, DISK, HARD/FIXED (MAKE AND MODEL LISTED OR | 111 | 10/18/2013 | Paid | $447.50 |