Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 1100 10020212842 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09091102006 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 02/03/2010 | Paid | $45.00 |
| CT 1100 09091102006 | n/a | Novelties and Advertising Specialty Products | 141 | 02/03/2010 | Paid | $194.00 |
| CT 1100 09091102006 | n/a | Novelties and Advertising Specialty Products | 111 | 02/03/2010 | Paid | $1,018.50 |
| CT 1100 09091102006 | n/a | Transportation of Goods (Freight) | 131 | 02/03/2010 | Paid | $23.34 |