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 23112806082 |
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 23111402970 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 11/30/2023 | Paid | $2,526.11 |
| DO 6000 23111402974 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 11/30/2023 | Paid | $314.92 |
| DO 6000 23111402976 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 11/30/2023 | Paid | $94.39 |