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 22071926418 |
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 22070609548 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/21/2022 | Paid | $397.14 |
| DO 6000 22070809679 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 07/21/2022 | Paid | $115.08 |
| DO 6000 22070809681 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 07/21/2022 | Paid | $61.80 |
| DO 6000 22071109712 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 07/21/2022 | Paid | $154.65 |