Data Drill Down for May & 2023

Purchase Order
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23041207394 PRINTING AND RELATED SERVICES 111 05/30/2023 Paid $208.00
DO 9100 23051708549 PRINTING AND RELATED SERVICES 111 05/30/2023 Paid $63.00