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 23121408265 |
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 23120803932 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 12/18/2023 | Paid | $66.08 |
| DO 6000 23121103955 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 12/18/2023 | Paid | $112.86 |