Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 9100 17100500445 |
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 9100 17072002980 | n/a | Family and Social Services | 111 | 10/06/2017 | Paid | $3,309.08 |
| PO 9100 17081503232 | n/a | Family and Social Services | 121 | 10/06/2017 | Paid | $3,379.08 |