Data Drill Down for September & 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 6300 22081110903 Continuous Form Printing 111 09/27/2022 Paid $42.00