Purchase Order
PAYEE | CAPITAL PRINTING LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 22101000793 | PRINTING AND TYPESETTING SERVICES | 111 | 05/30/2023 | Paid | $2,876.00 |