Purchase Order
PAYEE | PRINTMAILPRO.COM |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5000 21100100314 | PRINTING AND RELATED SERVICES | 111 | 09/29/2022 | Paid | $120,096.79 |