Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5800 14082034080 |
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 5800 14072904786 | n/a | ENVELOPES, PLAIN OR PRINTED | 141 | 08/21/2014 | Paid | $81.40 |
| PO 5800 14072904786 | n/a | ENVELOPES, PLAIN OR PRINTED | 131 | 08/21/2014 | Paid | $4.60 |