Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7200 13022214649 |
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 7200 13021202519 | n/a | Marketing Services | 121 | 02/25/2013 | Paid | $183.14 |
| PO 7200 13021202520 | n/a | Marketing Services | 111 | 02/25/2013 | Paid | $709.50 |