Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9100 15010510006 |
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 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 162 | 01/06/2015 | Paid | $1.36 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 122 | 01/06/2015 | Paid | $0.83 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 172 | 01/06/2015 | Paid | $0.72 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 152 | 01/06/2015 | Paid | $0.78 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 142 | 01/06/2015 | Paid | $0.76 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 182 | 01/06/2015 | Paid | $0.97 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 132 | 01/06/2015 | Paid | $1.24 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 192 | 01/06/2015 | Paid | $0.77 |
| DO 9100 14050612818 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 01/06/2015 | Paid | $1.23 |