Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 5800 17041919712 |
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 5800 17032301923 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 04/20/2017 | Paid | $766.00 |
| PO 5800 17032301923 | n/a | Transportation of Goods (Freight) | 131 | 04/20/2017 | Paid | $93.32 |
| PO 5800 17032301923 | n/a | TEMPLATES | 121 | 04/20/2017 | Paid | $55.00 |