Purchase Order
PAYEE | THOMAS REPROGRAPHICS INC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 21110201952 | Sign Making Services | 111 | 01/19/2022 | Paid | $2,224.00 |