Data Drill Down for June & 2022

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