Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 18010408527 |
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 2200 17112700560 | n/a | PRINT AND SCAN SERVICES | 121 | 01/05/2018 | Paid | $10.00 |
| PO 2200 17112700560 | n/a | PRINT AND SCAN SERVICES | 111 | 01/05/2018 | Paid | $437.50 |
| PO 2200 17112700560 | n/a | Transportation of Goods (Freight) | 131 | 01/05/2018 | Paid | $5.00 |