Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 1100 09090943129 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09072801768 | n/a | Novelties and Advertising Specialty Products | 111 | 09/10/2009 | Paid | $770.40 |
| CT 1100 09072801768 | n/a | Transportation of Goods (Freight) | 121 | 09/10/2009 | Paid | $66.98 |
| CT 1100 09072801768 | n/a | Offset Printing, General, Small Press Work (Quan. | 131 | 09/10/2009 | Paid | $55.00 |