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 20051523009 |
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 20012705539 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 05/18/2020 | Paid | $383.44 |
| DO 7400 20012905603 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 05/18/2020 | Paid | $110.52 |
| DO 7400 20013005678 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/18/2020 | Paid | $304.75 |
| DO 7400 20021306199 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 05/18/2020 | Paid | $304.00 |
| DO 7400 20041399654 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/18/2020 | Paid | $190.42 |
| DO 7400 204209123 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/18/2020 | Paid | $94.30 |