Data Drill Down for September & 2022

Purchase Order
PAYEE PRINTMAILPRO.COM
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 9100 21102101382 Mailing Services (Including Collating, Packaging, 111 09/26/2022 Paid $63.32
DO 9100 21102101382 Mailing Services (Including Collating, Packaging, 121 09/26/2022 Paid $99.90
DOM 1100 MAX104451 PRINTING AND RELATED SERVICES 111 09/26/2022 Paid $20.92
DOM 1100 MAX104451 PRINTING AND RELATED SERVICES 111 09/26/2022 Paid $36.61
DOM 1100 MAX104451 PRINTING AND RELATED SERVICES 111 09/26/2022 Paid $152.89