Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | IMAGE WORKS MANUFACTURING INC. |
| PAYMENT REQUEST | PRM 2400 22080227775 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 22051808085 | n/a | PRINTING, CUSTOM DECALS | 111 | 08/04/2022 | Paid | $2,588.18 |
| DO 2400 22051808085 | n/a | PRINTING, CUSTOM DECALS | 121 | 08/04/2022 | Paid | $2,588.18 |