Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 24090940771 | CARTRIDGES, HP LASER AND LASER JET PRINTERS | 09/10/2024 | Paid | $2,900.86 |
| PRM 8700 24090940771 | Courier/Delivery Services (Including Air Courier S | 09/10/2024 | Paid | $15.00 |
| PRM 8700 22091632033 | CARTRIDGES, HP LASER AND LASER JET PRINTERS | 09/19/2022 | Paid | $2,603.16 |
| PRM 8700 22091632033 | Transportation of Goods (Freight) | 09/19/2022 | Paid | $8.00 |
| PRM 8700 20061625589 | Plotters, Graphic | 06/18/2020 | Paid | $3,876.65 |