Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 6000 10022415244 |
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 09091615117 | n/a | SHIRTS, DRESS AND SPORT TYPE, MEN'S | 111 | 02/25/2010 | Paid | $1,038.90 |
| PO 6000 09091615117 | n/a | Transportation of Goods (Freight) | 121 | 02/25/2010 | Paid | $12.77 |