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 8700 11012411522 |
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 8700 10092310137 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 01/25/2011 | Paid | $130.00 |
| PO 8700 10092310137 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 01/25/2011 | Paid | $17.12 |
| PO 8700 10092310137 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 01/25/2011 | Paid | $15.00 |
| PO 8700 10092310137 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 01/25/2011 | Paid | $50.00 |
| PO 8700 10092310137 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 01/25/2011 | Paid | $132.48 |