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 21062223780 |
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 21022599654 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/24/2021 | Paid | $343.75 |
| DO 7400 21030299555 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/24/2021 | Paid | $796.08 |
| DO 7400 21031206025 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/24/2021 | Paid | $79.30 |
| DO 7400 21032499651 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 06/24/2021 | Paid | $250.33 |
| DO 7400 21032506440 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 06/24/2021 | Paid | $121.62 |
| DO 7400 21032606457 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 06/24/2021 | Paid | $130.80 |