Data Drill Down for April & 2024
Purchase Order
| PAYEE | CAPITAL PRINTING LLC |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1500 23100200078 | PRINTING AND TYPESETTING SERVICES | 111 | 04/15/2024 | Paid | $1,555.80 |
| DO 1500 23100200078 | PRINTING AND TYPESETTING SERVICES | 121 | 04/15/2024 | Paid | $1,250.88 |
| DOM 1100 MAX177428 | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 04/15/2024 | Paid | $8,859.36 |
| DOM 1100 MAX177428 | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 04/15/2024 | Paid | $1,917.64 |
| DOM 1100 MAX177428 | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 04/15/2024 | Paid | $8,859.36 |
| DOM 1100 MAX177428 | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 04/15/2024 | Paid | $1,924.18 |