Data Drill Down for April & 2024
Purchase Order
| PAYEE | PRINTMAILPRO.COM |
|---|---|
| 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 2400 23082812117 | PRINTING AND RELATED SERVICES | 111 | 04/22/2024 | Paid | $1,586.07 |
| DO 9100 23080311221A | PRINTING AND RELATED SERVICES | 111 | 04/22/2024 | Paid | $225.00 |
| DO 9100 23101301397 | PRINTING AND RELATED SERVICES | 111 | 04/22/2024 | Paid | $229.95 |
| DO 9100 23101301397 | PRINTING AND RELATED SERVICES | 111 | 04/22/2024 | Paid | $55.00 |
| DO 9100 23110802735 | PRINTING AND RELATED SERVICES | 121 | 04/22/2024 | Paid | $620.00 |