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 21040716520 |
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 20121803450 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 04/08/2021 | Paid | $494.50 |
| DO 7400 20122154322 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 04/08/2021 | Paid | $257.63 |
| DO 7400 21010403787 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 04/08/2021 | Paid | $267.00 |
| DO 7400 21020104692 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 04/08/2021 | Paid | $214.20 |
| DO 7400 21020299222 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 04/08/2021 | Paid | $228.00 |
| DO 7400 21020566666 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 04/08/2021 | Paid | $139.40 |
| DO 7400 21020566667 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 04/08/2021 | Paid | $368.75 |
| DO 7400 21020904990 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 04/08/2021 | Paid | $110.10 |