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Data Drill Down for May & 2023

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

Total:$336.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23021705462 PRINTING AND RELATED SERVICES 111 05/31/2023 Paid $92.23
DO 9100 23021705462 PRINTING AND RELATED SERVICES 111 05/31/2023 Paid $35.59
DO 9100 23021705462 PRINTING AND RELATED SERVICES 121 05/31/2023 Paid $36.77
DO 9100 23021705462 PRINTING AND RELATED SERVICES 131 05/31/2023 Paid $59.19
DO 9100 23021705462 PRINTING AND RELATED SERVICES 141 05/31/2023 Paid $37.95
DO 9100 23021705462 PRINTING AND RELATED SERVICES 151 05/31/2023 Paid $36.91
DO 9100 23021705462 PRINTING AND RELATED SERVICES 161 05/31/2023 Paid $37.54
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