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Data Drill Down for June & 2022

Purchase Order
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$90,109.44

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 21100100314 PRINTING AND RELATED SERVICES 111 06/30/2022 Paid $63,797.57
Printing/binding/photo/repr 101 06/30/2022 Paid $7,404.17
Advertising/publication 101 06/30/2022 Paid $266.88
Advertising/publication 101 06/30/2022 Paid $898.88
Advertising/publication 101 06/30/2022 Paid $2,633.88
Advertising/publication 101 06/30/2022 Paid $8,509.38
Advertising/publication 101 06/30/2022 Paid $430.31
Advertising/publication 101 06/30/2022 Paid $1,018.85
Advertising/publication 101 06/30/2022 Paid $816.38
Advertising/publication 101 06/30/2022 Paid $423.88
Advertising/publication 101 06/30/2022 Paid $580.88
Advertising/publication 101 06/30/2022 Paid $3,328.38
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