Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 5800 13101601599 |
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 13092706744 | n/a | TEMPLATES | 121 | 10/17/2013 | Paid | $55.00 |
| PO 5800 13092706744 | n/a | TUMBLERS, THERMOPLASTIC, PEBBLE FINISH | 111 | 10/17/2013 | Paid | $396.24 |