Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 2400 15033119597 |
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 2400 15022302038 | n/a | Business Cards Printed | 121 | 04/01/2015 | Paid | $76.02 |
| PO 2400 15022302038 | n/a | Business Cards Printed | 151 | 04/01/2015 | Paid | $206.34 |
| PO 2400 15022302038 | n/a | Business Cards Printed | 141 | 04/01/2015 | Paid | $54.30 |
| PO 2400 15022302038 | n/a | Business Cards Printed | 111 | 04/01/2015 | Paid | $86.88 |
| PO 2400 15022302038 | n/a | Business Cards Printed | 161 | 04/01/2015 | Paid | $43.44 |
| PO 2400 15022302038 | n/a | Business Cards Printed | 131 | 04/01/2015 | Paid | $97.74 |