Data Drill Down for April & 2025
Purchase Order
| PAYEE | PRINTMPRO, LTD. |
|---|---|
| EXPENSE CATEGORY | WELLNESS PRGRM- WORKERS COMP MEDICAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5800 25040708582 | PRINTING AND RELATED SERVICES | 111 | 04/09/2025 | Paid | $596.39 |
| DO 8100 25032608035 | PRINTING AND RELATED SERVICES | 111 | 04/09/2025 | Paid | $166.89 |