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 21100600518 |
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 21081199655A | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 10/07/2021 | Paid | $104.70 |
| DO 7400 21090199654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/07/2021 | Paid | $1,900.65 |
| DO 7400 21090199655 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/07/2021 | Paid | $1,912.50 |
| DO 7400 21090899654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/07/2021 | Paid | $215.70 |
| DO 7400 21091699654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 10/07/2021 | Paid | $446.00 |