Data Drill Down for January & 2025
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 9100 23110802735 | PRINTING AND RELATED SERVICES | 141 | 01/13/2025 | Paid | $3,999.97 |
| DO 9100 24100901034 | PRINTING AND RELATED SERVICES | 111 | 01/13/2025 | Paid | $36.91 |
| DO 9100 24101401365 | PRINTING AND RELATED SERVICES | 111 | 01/13/2025 | Paid | $1,685.03 |
| DO 9100 24101401365 | PRINTING AND RELATED SERVICES | 121 | 01/13/2025 | Paid | $458.00 |
| DO 9100 24101401365 | PRINTING AND RELATED SERVICES | 131 | 01/13/2025 | Paid | $458.00 |