Vendor invoice PDFs (Print Invoice → S3) and partner photo packs (Print Confirmation → S3, pending until PrintPath ack). Same data as the JSON APIs; presigned links are refreshed when you load this page.
| Work order / PO | Subject | Route | Gmail thread | PDFs |
|---|---|---|---|---|
| 5202 Aggie Stampede 2026 - Invoice 43633 - 5/6/2026 | Invoice for PO 5202 Aggie Stampede 2026 - Invoice 43633 - 5/6/2026 | invoice_for_po_vendor | 19dff94f26c55a0f | |
| 5301 Najavo Pro Rodeo - Invoice 43601 - 5/4/2026 | Invoice for PO 5301 Najavo Pro Rodeo - Invoice 43601 - 5/4/2026 | invoice_for_po_vendor | 19df526ede3bef31 | |
| 5203 The Bean Tones - Invoice 43600 - 4/30/2026 | Invoice for PO 5203 The Bean Tones - Invoice 43600 - 4/30/2026 | invoice_for_po_vendor | 19de025bc2e20e3b | |
| 5300 Rancho Los Amigos - Invoice 43383 - 4/23/2026 | Invoice for PO 5300 Rancho Los Amigos - Invoice 43383 - 4/23/2026 | invoice_for_po_vendor | 19dbc7183d4dd7bd | |
| 5297 CSUF vs CSULB - Invoice 43440 - 4/23/2026 | Invoice for PO 5297 CSUF vs CSULB - Invoice 43440 - 4/23/2026 | invoice_for_po_vendor | 19dbc7309b779da9 | |
| 5296 Dragon - Invoice 43327 - 4/20/2026 | Invoice for PO 5296 Dragon - Invoice 43327 - 4/20/2026 | invoice_for_po_vendor | 19dacbff3f82696b | |
| 5294 Justice League - Invoice 43307 - 4/16/2026 | Invoice for PO 5294 Justice League - Invoice 43307 - 4/16/2026 | invoice_for_po_vendor | 19d986003035b662 | |
| 5299 Rural High Speed - Invoice 43398 - 4/16/2026 | Invoice for PO 5299 Rural High Speed - Invoice 43398 - 4/16/2026 | invoice_for_po_vendor | 19d98631c8a59524 | |
| 5295 Whoa Logo - Invoice 43328 - 4/15/2026 | Invoice for PO 5295 Whoa Logo - Invoice 43328 - 4/15/2026 | invoice_for_po_vendor | 19d93158b5a46fcd | |
| 5298 Taekwondo - Invoice 43362 - 4/15/2026 | Invoice for PO 5298 Taekwondo - Invoice 43362 - 4/15/2026 | invoice_for_po_vendor | 19d93163446aa604 | |
| 5296 Spring Concert Hoodie - Invoice 43220 - 4/8/2026 | Fwd: Invoice for PO 5296 Spring Concert Hoodie - Invoice 43220 - 4/8/2026 | invoice_for_po_vendor | 19d74f5aa118f5ee | |
| 5282 Benefit Car Show - Invoice 43118 - 4/6/2026 | Fwd: Invoice for PO 5282 Benefit Car Show - Invoice 43118 - 4/6/2026 | invoice_for_po_vendor | 19d652a95e8d2ed5 | |
| 5290 Brotege - Invoice 43095 - 4/2/2026 | Fwd: Invoice for PO 5290 Brotege - Invoice 43095 - 4/2/2026 | invoice_for_po_vendor | 19d5c7752a862921 | |
| 5291 Spring Concert Tote - Invoice 43148 - 4/2/2026 | Fwd: Invoice for PO 5291 Spring Concert Tote - Invoice 43148 - 4/2/2026 | invoice_for_po_vendor | 19d5c777d3771d94 | |
| 5293 Spring Concert Tee - Invoice 43150 - 4/2/2026 | Fwd: Invoice for PO 5293 Spring Concert Tee - Invoice 43150 - 4/2/2026 | invoice_for_po_vendor | 19d5c77a16875a9d | |
| 5284 LemonGrove - Invoice 43023 - 3/31/2026 | Fwd: Invoice for PO 5284 LemonGrove - Invoice 43023 - 3/31/2026 | invoice_for_po_vendor | 19d46096c1f86da6 | |
| 5289 Campus Reorder - Invoice 43096 - 3/31/2026 | Fwd: Invoice for PO 5289 Campus Reorder - Invoice 43096 - 3/31/2026 | invoice_for_po_vendor | 19d4609ca19d500f | |
| 5288 Circle Eagle Reorder - Invoice 43097 - 3/31/2026 | Fwd: Invoice for PO 5288 Circle Eagle Reorder - Invoice 43097 - 3/31/2026 | invoice_for_po_vendor | 19d460a620dcfed4 | |
| 5292 Pipiripau | Purchase Order# 5292 Pipiripau | stoked_on_printing | 19d40db6c32db64d | |
| 5285 Taekwondo - Invoice 43049 - 3/30/2026 | Fwd: Invoice for PO 5285 Taekwondo - Invoice 43049 - 3/30/2026 | invoice_for_po_vendor | 19d40d3649a0ae30 | |
| 5286 True Aiken - Invoice 43053 - 3/30/2026 | Fwd: Invoice for PO 5286 True Aiken - Invoice 43053 - 3/30/2026 | invoice_for_po_vendor | 19d40d427dae269f | |
| 5281 VOTE 2026 - Invoice 42979 - 3/18/2026 | Fwd: Invoice for PO 5281 VOTE 2026 - Invoice 42979 - 3/18/2026 | invoice_for_po_vendor | 19d2e153c908c87b |