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 8600 24072512659 | PRINTING AND RELATED SERVICES | 111 | 01/16/2025 | Paid | $2,368.25 |
DO 8600 24072512660 | PRINTING AND RELATED SERVICES | 111 | 01/16/2025 | Paid | $10.65 |
DO 8700 24121904615 | PRINTING AND RELATED SERVICES | 111 | 01/16/2025 | Paid | $110.00 |
Advertising/publication | 101 | 01/16/2025 | Paid | $22.50 |