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Data Drill Down for June & 2023

Purchase Order
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PURCHASE ORDER Select a purchase order.

Total:$101.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23052608861 PRINTING AND RELATED SERVICES 111 06/08/2023 Paid $101.25
DO 2400 23050508209 PRINTING AND RELATED SERVICES 111 06/05/2023 Paid $144.59
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