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Data Drill Down for October & 2021

Purchase Order
PAYEE MILLER IMAGING & DIGITAL SOLUTIONS INC
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.

Total:$4,701.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 21093012782 Blue Printing Services: Blue Prints, Blue Line, La 111 10/07/2021 Paid $121.46
DO 7400 21081199655A Blue Printing Services: Blue Prints, Blue Line, La 151 10/07/2021 Paid $104.70
DO 7400 21090199654 Blue Printing Services: Blue Prints, Blue Line, La 111 10/07/2021 Paid $1,900.65
DO 7400 21090199655 Blue Printing Services: Blue Prints, Blue Line, La 121 10/07/2021 Paid $1,912.50
DO 7400 21090899654 Blue Printing Services: Blue Prints, Blue Line, La 131 10/07/2021 Paid $215.70
DO 7400 21091699654 Blue Printing Services: Blue Prints, Blue Line, La 141 10/07/2021 Paid $446.00
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