Data Drill Down for January & 2025
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 6300 24111303211 | Continuous Form Printing | 111 | 01/16/2025 | Paid | $900.00 |
DOM 1100 MAX210089 | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 01/16/2025 | Paid | $1,944.63 |
DOM 1100 MAX210089 | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 01/16/2025 | Paid | $8,860.18 |