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 5300 21020311040 |
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 |
|---|---|---|---|---|---|---|
| DO 5300 20092813542 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/04/2021 | Paid | $274.25 |
| DO 5300 20092813542 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/04/2021 | Paid | $10.90 |
| DO 5300 20092813542 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/04/2021 | Paid | $892.55 |