Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5500 14021113148 |
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 5500 14020302019 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 02/12/2014 | Paid | $294.00 |
| PO 5500 14020302020 | n/a | PRINTING OF BUSINESS CARDS, ONE COLOR, WHITE SMOOT | 121 | 02/12/2014 | Paid | $211.20 |