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Data Drill Down for April & 2024

Purchase Order
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$6,056.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4500 24041008586 PRINTING AND RELATED SERVICES 111 04/23/2024 Paid $832.65
DO 8300 24022806852 PRINTING AND RELATED SERVICES 111 04/23/2024 Paid $1,382.40
DO 8300 24031107348 PRINTING AND RELATED SERVICES 121 04/23/2024 Paid $85.20
DO 8600 24022906944 PRINTING AND RELATED SERVICES 111 04/23/2024 Paid $5.91
DO 9100 24032207854 PRINTING AND RELATED SERVICES 111 04/23/2024 Paid $3,000.00
DO 9100 24032207854 PRINTING AND RELATED SERVICES 121 04/23/2024 Paid $750.00
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