Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 5700 14092938425 |
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 5700 14080104866 | n/a | WEB ACCESS - INTERNET SERVICE PROVIDER | 111 | 09/30/2014 | Paid | $587.86 |