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 7400 19103103362 |
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 7400 19101601469 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 11/01/2019 | Paid | $489.72 |
| DO 7400 19101801530 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 11/01/2019 | Paid | $217.30 |
| DO 7400 19101801550 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 11/01/2019 | Paid | $207.58 |
| DO 7400 19102399321 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 11/01/2019 | Paid | $305.30 |