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Data Drill Down for September & 2022

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

Total:$100.89

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22081711107 PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT 111 09/29/2022 Paid $100.89
DO 6300 22081110903 Continuous Form Printing 111 09/27/2022 Paid $42.00
DO 1500 21100400345 PRINTING AND TYPESETTING SERVICES 111 09/22/2022 Paid $882.75
DO 1500 21100400345 PRINTING AND TYPESETTING SERVICES 121 09/22/2022 Paid $882.76
DO 6300 22080910774 Continuous Form Printing 111 09/15/2022 Paid $349.73
DOM 1100 MAX115206 PRINTING OF MARKETING BROCHURES AND LETTERS 111 09/13/2022 Paid $9,845.00
DO 1500 21100400345 PRINTING AND TYPESETTING SERVICES 111 09/01/2022 Paid $1,346.23
DO 1500 21100400345 PRINTING AND TYPESETTING SERVICES 121 09/01/2022 Paid $1,942.67
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