PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 6000 21042218085 |
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 21030805805 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 04/26/2021 | Paid | $58.14 |
DO 6000 21030805806 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 04/26/2021 | Paid | $84.14 |