Data Drill Down for May & 2023
Purchase Order
| PAYEE | CAPITAL PRINTING LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1500 22101000793 | PRINTING AND TYPESETTING SERVICES | 111 | 05/30/2023 | Paid | $2,876.00 |
| DO 6300 23052208708 | PRINTING AND RELATED SERVICES | 111 | 05/30/2023 | Paid | $767.78 |
| DO 6300 23052208708 | PRINTING AND RELATED SERVICES | 121 | 05/30/2023 | Paid | $1,024.00 |
| DOM 1100 MAX148418 | PRINTING AND RELATED SERVICES | 111 | 05/30/2023 | Paid | $9,845.00 |