PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 7400 22060922994 |
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 22042199654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/13/2022 | Paid | $327.90 |
DO 7400 22050899654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 06/13/2022 | Paid | $195.08 |
DO 7400 22051999654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/13/2022 | Paid | $368.40 |
DO 7400 22052099654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/13/2022 | Paid | $250.18 |