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 22081528858 |
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 22062999654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 132 | 08/16/2022 | Paid | $180.40 |
| DO 7400 22062999654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 08/16/2022 | Paid | $180.40 |
| DO 7400 22063099654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 08/16/2022 | Paid | $533.10 |
| DO 7400 22070699654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 08/16/2022 | Paid | $174.40 |
| DO 7400 22070799654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 08/16/2022 | Paid | $209.62 |
| DO 7400 22080399654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 08/16/2022 | Paid | $188.50 |
| DO 7400 22080599654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/16/2022 | Paid | $307.00 |