Data Drill Down for January & 2025
Purchase Order
PAYEE | THOMAS REPROGRAPHICS INC |
---|---|
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 6200 24100901045 | Sign Making Services | 111 | 01/14/2025 | Paid | $5,500.25 |