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Data Drill Down for June & 2023

Purchase Order
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$957.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23042107703 PRINTING AND RELATED SERVICES 151 06/29/2023 Paid $957.00
DO 9100 23060609180 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $101.25
DO 9100 23060609180 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $158.50
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