Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 8100 17040618447 |
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 8100 17030201658 | n/a | PRINTING AND RELATED SERVICES | 131 | 04/07/2017 | Paid | $17.30 |
| PO 8100 17030201658 | n/a | PRINTING AND RELATED SERVICES | 132 | 04/07/2017 | Paid | $7.41 |