Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 8100 16090836943 |
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 8100 16080804045 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 151 | 09/09/2016 | Paid | $55.00 |
| PO 8100 16080804045 | n/a | BOTTLES, POLYPROPYLENE, GENERAL USE | 141 | 09/09/2016 | Paid | $312.60 |