Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 5800 14031015862 |
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 14012301895 | n/a | Picture Frames and Framing Supplies: Mat Cutters, | 111 | 03/11/2014 | Paid | $349.50 |
| PO 5800 14012301895 | n/a | Transportation of Goods (Freight) | 131 | 03/11/2014 | Paid | $39.48 |
| PO 5800 14012301895 | n/a | FRAMES, PICTURE, MOLDED HARDWOOD | 121 | 03/11/2014 | Paid | $55.00 |