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 19123008190 |
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 19111291876 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 12/31/2019 | Paid | $505.54 |
| DO 7400 19112191837 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 12/31/2019 | Paid | $309.41 |
| DO 7400 19120303669 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 12/31/2019 | Paid | $148.23 |
| DO 7400 19120319287 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 12/31/2019 | Paid | $316.38 |
| DO 7400 19120603897 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 12/31/2019 | Paid | $228.26 |