Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5800 15051925262 |
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 15050402956 | n/a | Graphic Design Services for Printing | 121 | 05/20/2015 | Paid | $35.50 |
| PO 5800 15050402956 | n/a | ENVELOPES, PLAIN OR PRINTED | 111 | 05/20/2015 | Paid | $60.00 |