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 22081729048 |
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 22071309771 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 112 | 08/18/2022 | Paid | $6.42 |
| DO 6000 22071309771 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/18/2022 | Paid | $12.83 |
| DO 6000 22080110447 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 08/18/2022 | Paid | $220.78 |
| DO 6000 22080110447 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 08/18/2022 | Paid | $208.76 |
| DO 6000 22080110447 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 08/18/2022 | Paid | $298.81 |
| DO 6000 22080910771 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 08/18/2022 | Paid | $297.04 |