Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 5800 15060526953 |
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 15041402726 | n/a | Transportation of Goods (Freight) | 131 | 06/08/2015 | Paid | $24.06 |
| PO 5800 15041402726 | n/a | TEMPLATES | 121 | 06/08/2015 | Paid | $10.00 |
| PO 5800 15041402726 | n/a | Transportation of Goods (Freight) | 161 | 06/08/2015 | Paid | $15.14 |
| PO 5800 15041402726 | n/a | BOTTLES (PLASTICWARE, REUSABLE) | 141 | 06/08/2015 | Paid | $246.75 |
| PO 5800 15041402726 | n/a | TEMPLATES | 151 | 06/08/2015 | Paid | $22.50 |
| PO 5800 15041402726 | n/a | Duffle and Tote Bags | 111 | 06/08/2015 | Paid | $265.00 |