Data Drill Down for January & 2025
Purchase Order
PAYEE | WORLEY PRINTING CO 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 |
---|---|---|---|---|---|
CT 4100 25010200139 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 01/14/2025 | Paid | $5,489.11 |