Purchase Order
PAYEE | PRINTMAILPRO.COM |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
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 |