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Data Drill Down for May & 2023

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

Total:$11,636.78

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23052208708 PRINTING AND RELATED SERVICES 111 05/30/2023 Paid $767.78
DO 6300 23052208708 PRINTING AND RELATED SERVICES 121 05/30/2023 Paid $1,024.00
DOM 1100 MAX148418 PRINTING AND RELATED SERVICES 111 05/30/2023 Paid $9,845.00
DO 6300 23042807889 PRINTING OF MARKETING BROCHURES AND LETTERS 111 05/18/2023 Paid $287.74
DO 6300 23042807889 PRINTING OF MARKETING BROCHURES AND LETTERS 121 05/18/2023 Paid $582.00
DO 1500 22100400268 PRINTING AND TYPESETTING SERVICES 111 05/11/2023 Paid $1,857.53
DO 1500 22100400268 PRINTING AND TYPESETTING SERVICES 121 05/11/2023 Paid $1,986.18
DOM 1100 MAX148418 PRINTING AND RELATED SERVICES 111 05/02/2023 Paid $9,845.00
DOM 1100 MAX148418 PRINTING AND RELATED SERVICES 111 05/01/2023 Paid $9,845.00
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