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Data Drill Down for May & 2023

Purchase Order
PAYEE N BUSINESS GRAPHICS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.

Total:$3,356.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 23030901139 NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO 111 05/30/2023 Paid $2,685.12
PO 2200 23030901139 NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO 112 05/30/2023 Paid $671.28
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