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 22010709036 |
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 21102099654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/10/2022 | Paid | $248.10 |
| DO 7400 21112299654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/10/2022 | Paid | $126.30 |
| DO 7400 21112999654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/10/2022 | Paid | $97.55 |
| DO 7400 21121099654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/10/2022 | Paid | $41.80 |
| DO 7400 21121799654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 01/10/2022 | Paid | $185.70 |
| DO 7400 21122199654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 01/10/2022 | Paid | $318.25 |