Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 6300 09012715341 |
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 6300 08100200179 | n/a | SHIRTS, DRESS AND SPORT TYPE, MEN'S | 111 | 01/28/2009 | Paid | $165.98 |
| PO 6300 09011505954 | n/a | SHIRTS, DRESS AND SPORT TYPE, MEN'S | 121 | 01/28/2009 | Paid | $24.81 |