Purchase Order
PAYEE | PRINTMAILPRO.COM |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
Office supplies | 101 | 04/29/2024 | Outstanding | $1,995.00 | |
DO 9100 23080311221A | PRINTING AND RELATED SERVICES | 111 | 04/22/2024 | Paid | $225.00 |
DO 9100 23080311221A | PRINTING AND RELATED SERVICES | 111 | 04/18/2024 | Paid | $825.00 |