Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9100 14051423315 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 13010205999 | n/a | Copying Services (Reproduction) | 161 | 05/15/2014 | Paid | $356.20 |
| DO 9100 13010205999 | n/a | Copying Services (Reproduction) | 151 | 05/15/2014 | Paid | $323.00 |
| DO 9100 13010205999 | n/a | Copying Services (Reproduction) | 141 | 05/15/2014 | Paid | $361.40 |
| DO 9100 14050812979 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 05/15/2014 | Paid | $21.72 |