PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 20090332935 | Blue Printing Services: Blue Prints, Blue Line, La | 09/08/2020 | Paid | $3,249.00 |
PRM 5500 16110203400 | Card Printing: Tab, Post, Form, etc. | 11/03/2016 | Paid | $290.00 |
PRM 5500 16102001891 | Offset Printing, General, Small Press Work (Quan. | 10/21/2016 | Paid | $153.00 |
PRM 5500 16102001893 | Offset Printing, General, Small Press Work (Quan. | 10/21/2016 | Paid | $607.00 |