PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 6000 21110303373 |
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 21102001348 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 112 | 11/08/2021 | Paid | $54.70 |
DO 6000 21102001348 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 11/08/2021 | Paid | $54.70 |