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 21070825516 |
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 21052899654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 07/12/2021 | Paid | $322.75 |
| DO 7400 21060208748 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 07/12/2021 | Paid | $60.90 |
| DO 7400 21061599902 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/12/2021 | Paid | $133.80 |
| DO 7400 21062999901 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 07/12/2021 | Paid | $122.40 |
| DO 7400 21062999902 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 07/12/2021 | Paid | $103.65 |