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 21111604426 |
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 21020104692 | MA 7400 NA190000185 | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 11/18/2021 | Paid | $204.05 |
| DO 7400 21091499654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 11/18/2021 | Paid | $383.80 |
| DO 7400 21092099654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 11/18/2021 | Paid | $116.85 |
| DO 7400 21101999654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 11/18/2021 | Paid | $170.85 |
| DO 7400 21102099655 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 11/18/2021 | Paid | $182.70 |
| DO 7400 21102199654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 11/18/2021 | Paid | $386.70 |
| DO 7400 21102299655 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 11/18/2021 | Paid | $250.50 |