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Data Drill Down for October & 2021

Purchase Order
PAYEE CAPITAL PRINTING LLC
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.

Total:$18,313.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102624 Offset Printing, General, Small Press Work (Quan. 111 10/04/2021 Paid $8,933.19
DOM 1100 MAX102624 Offset Printing, General, Small Press Work (Quan. 111 10/04/2021 Paid $9,379.85
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