Purchase Order
PAYEE | CAPITAL PRINTING LLC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 21100400345 | PRINTING AND TYPESETTING SERVICES | 111 | 06/28/2022 | Paid | $5,017.86 |
DO 1500 21100400345 | PRINTING AND TYPESETTING SERVICES | 121 | 06/28/2022 | Paid | $3,999.32 |