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Data Drill Down for January & 2023

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

Total:$45.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 23012504711 Blue Printing Services: Blue Prints, Blue Line, La 111 01/31/2023 Paid $32.76
DO 6000 23012504711 Blue Printing Services: Blue Prints, Blue Line, La 112 01/31/2023 Paid $12.74
DO 6000 23011004215 Blue Printing Services: Blue Prints, Blue Line, La 111 01/26/2023 Paid $223.47
DO 6000 23011004215 Blue Printing Services: Blue Prints, Blue Line, La 111 01/26/2023 Paid $81.94
DO 6000 22122703859 Blue Printing Services: Blue Prints, Blue Line, La 111 01/19/2023 Paid $3,089.97
DO 6000 22122703859 Blue Printing Services: Blue Prints, Blue Line, La 111 01/19/2023 Paid $643.00
DO 7400 23010399654 Blue Printing Services: Blue Prints, Blue Line, La 111 01/17/2023 Paid $109.00
DO 7400 22122299654 Blue Printing Services: Blue Prints, Blue Line, La 111 01/12/2023 Paid $204.50
DO 6000 22122103784 Blue Printing Services: Blue Prints, Blue Line, La 111 01/09/2023 Paid $301.25
DO 7400 22121599654 Blue Printing Services: Blue Prints, Blue Line, La 121 01/03/2023 Paid $622.20
DO 7400 22121699654 Blue Printing Services: Blue Prints, Blue Line, La 111 01/03/2023 Paid $79.55
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