Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 5800 13101401280 |
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 13091006403 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 10/15/2013 | Paid | $139.37 |
| PO 5800 13091006403 | n/a | Nameplates, Specialty (Including Clocks, Logos, Pe | 121 | 10/15/2013 | Paid | $42.00 |