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Data Drill Down for September & 2022

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

Total:$1,079.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 22090811801 Blue Printing Services: Blue Prints, Blue Line, La 111 09/22/2022 Paid $131.14
DO 7400 22080499654 Blue Printing Services: Blue Prints, Blue Line, La 121 09/22/2022 Paid $361.30
DO 7400 22081099654 Blue Printing Services: Blue Prints, Blue Line, La 131 09/22/2022 Paid $484.50
DO 7400 22082999654 Blue Printing Services: Blue Prints, Blue Line, La 111 09/22/2022 Paid $102.10
DO 6000 22071309771 Blue Printing Services: Blue Prints, Blue Line, La 111 09/01/2022 Paid $65.46
DO 6000 22081010876 Blue Printing Services: Blue Prints, Blue Line, La 111 09/01/2022 Paid $1,478.66
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