Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8700 22091632033 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 22072802254 | n/a | CARTRIDGES, HP LASER AND LASER JET PRINTERS | 111 | 09/19/2022 | Paid | $371.88 |
| PO 8700 22072802254 | n/a | CARTRIDGES, HP LASER AND LASER JET PRINTERS | 141 | 09/19/2022 | Paid | $743.76 |
| PO 8700 22072802254 | n/a | CARTRIDGES, HP LASER AND LASER JET PRINTERS | 131 | 09/19/2022 | Paid | $371.88 |
| PO 8700 22072802254 | n/a | CARTRIDGES, HP LASER AND LASER JET PRINTERS | 121 | 09/19/2022 | Paid | $371.88 |
| PO 8700 22072802254 | n/a | Transportation of Goods (Freight) | 171 | 09/19/2022 | Paid | $8.00 |
| PO 8700 22072802254 | n/a | CARTRIDGES, HP LASER AND LASER JET PRINTERS | 151 | 09/19/2022 | Paid | $371.88 |
| PO 8700 22072802254 | n/a | CARTRIDGES, HP LASER AND LASER JET PRINTERS | 161 | 09/19/2022 | Paid | $371.88 |