Purchase Order
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6000 22010603878 | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/18/2022 | Paid | $81.60 |
DO 6000 22010603881 | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/18/2022 | Paid | $27.26 |
DO 6000 22010603892 | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/18/2022 | Paid | $20.50 |
DO 6000 22010603900 | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/18/2022 | Paid | $370.86 |