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 6000 20042320890 |
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 6000 20010604807 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 04/27/2020 | Paid | $170.40 |
| DO 6000 20010904932 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 04/27/2020 | Paid | $34.95 |
| DO 6000 20011405093 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 04/27/2020 | Paid | $163.94 |
| DO 6000 20012205379 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 04/27/2020 | Paid | $325.03 |
| DO 6000 20012905593 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 04/27/2020 | Paid | $80.05 |
| DO 6000 20030607069 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 04/27/2020 | Paid | $274.26 |