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Data Drill Down for September & 2022

Purchase Order
PAYEE MILLER IMAGING & DIGITAL SOLUTIONS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,611.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 22072802254 CARTRIDGES, HP LASER AND LASER JET PRINTERS 111 09/19/2022 Paid $371.88
PO 8700 22072802254 CARTRIDGES, HP LASER AND LASER JET PRINTERS 121 09/19/2022 Paid $371.88
PO 8700 22072802254 CARTRIDGES, HP LASER AND LASER JET PRINTERS 131 09/19/2022 Paid $371.88
PO 8700 22072802254 CARTRIDGES, HP LASER AND LASER JET PRINTERS 141 09/19/2022 Paid $743.76
PO 8700 22072802254 CARTRIDGES, HP LASER AND LASER JET PRINTERS 151 09/19/2022 Paid $371.88
PO 8700 22072802254 CARTRIDGES, HP LASER AND LASER JET PRINTERS 161 09/19/2022 Paid $371.88
PO 8700 22072802254 Transportation of Goods (Freight) 171 09/19/2022 Paid $8.00
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