Data Drill Down for April & 2025
Purchase Order
| PAYEE | PRINTMPRO, LTD. |
|---|---|
| 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 5300 23032006563 | PRINTING AND RELATED SERVICES | 111 | 04/08/2025 | Paid | $9,666.46 |
| DO 8600 25031707685 | PRINTING AND RELATED SERVICES | 111 | 04/08/2025 | Paid | $381.00 |
| DO 8600 25032608094 | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 04/08/2025 | Paid | $304.80 |