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Data Drill Down for June & 2023

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

Total:$670.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 23051208408 Blue Printing Services: Blue Prints, Blue Line, La 111 06/01/2023 Paid $670.96
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