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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
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