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Data Drill Down for June & 2022

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

Total:$9,017.18

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
DO 6300 22051307915 PRINTING OF MARKETING BROCHURES AND LETTERS 111 06/16/2022 Paid $13,157.82
DOM 1100 MAX107640 PRINTING AND RELATED SERVICES 111 06/16/2022 Paid $3,711.65
DO 6300 22051307915 PRINTING OF MARKETING BROCHURES AND LETTERS 111 06/14/2022 Paid $14,677.00
DOM 1100 MAX102624 Offset Printing, General, Small Press Work (Quan. 111 06/09/2022 Paid $10,073.36
DO 8600 22032206156 PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT 111 06/01/2022 Paid $4,081.57
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