Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6300 14122208527 |
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 6300 14111300633 | n/a | Copy Paper - Specialized High Speed (Included Recy | 112 | 12/23/2014 | Paid | $437.00 |
| PO 6300 14111300633 | n/a | Copy Paper - Specialized High Speed (Included Recy | 111 | 12/23/2014 | Paid | $437.00 |