Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 6000 09092344752 |
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 6000 09081414151 | n/a | Designing Services (Architectural & Engineering) | 121 | 09/24/2009 | Paid | $40.00 |
| PO 6000 09081414151 | n/a | Transportation of Goods (Freight) | 131 | 09/24/2009 | Paid | $7.44 |
| PO 6000 09081414151 | n/a | CALCULATORS, SOLAR POWERED, POCKET SIZED | 111 | 09/24/2009 | Paid | $132.50 |