Purchase Order
PAYEE | SHERRY MATTHEWS INC |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 21100600617 | Graphic Arts Services (Not Printing) | 111 | 05/30/2023 | Paid | $17,900.00 |
DO 4400 21100600617 | Graphic Arts Services (Not Printing) | 121 | 05/30/2023 | Paid | $17,973.75 |