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Data Drill Down for October & 2021

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

Total:$208.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 111 10/05/2021 Paid $118.78
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 121 10/05/2021 Paid $52.11
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 131 10/05/2021 Paid $37.95
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