Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CORPORATE IMPRESSIONS INC |
| PAYMENT REQUEST | PRM 7600 08121510617 |
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 7600 08092619347 | n/a | RULERS, WOOD | 121 | 12/16/2008 | Paid | $600.00 |
| PO 7600 08092619347 | n/a | BAGS, CANVAS | 111 | 12/16/2008 | Paid | $900.00 |