Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MILLER BLUEPRINT CO |
| 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 |
|---|---|---|---|---|
| GAX 8500 15011406312 | 01/22/2015 | Paid | $16.65 | |
| PRM 8100 14121607837 | PRINTING AND RELATED SERVICES | 12/17/2014 | Paid | $637.00 |
| GAX 8500 14101701253 | 10/29/2014 | Paid | $107.16 | |
| PRM 8500 14092337820 | SPECIAL PRINTING SVCS | 09/24/2014 | Paid | $241.65 |
| PRM 5500 14081333366 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 08/14/2014 | Paid | $103.31 |
| GAX 8500 14062315978 | 07/02/2014 | Paid | $15.00 | |
| GAX 8500 14061615518 | 06/25/2014 | Paid | $99.18 | |
| PRM 5500 14061826689 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 06/19/2014 | Paid | $107.23 |
| GAX 8500 14060314651 | 06/11/2014 | Paid | $114.44 | |
| GAX 8500 14051313459 | 05/21/2014 | Paid | $136.80 | |
| GAX 8500 14012206531 | 01/31/2014 | Paid | $78.00 | |
| PRM 5500 13121808359 | Blue Printing Services: Blue Prints, Blue Line, La | 12/19/2013 | Paid | $174.24 |
| PRM 6300 13112105872 | PRINTING AND RELATED SERVICES | 11/22/2013 | Paid | $480.00 |
| GAX 8500 13082619723 | 09/09/2013 | Paid | $43.41 | |
| PRM 8500 13080131148 | Optical Scanning Form Printing | 08/02/2013 | Paid | $290.73 |
| GAX 5500 13062015371 | 07/03/2013 | Paid | $39.65 | |
| GAX 6200 13042311776 | 05/09/2013 | Paid | $12.00 | |
| GAX 6200 13041103603 | 04/26/2013 | Paid | $149.31 | |
| GAX 8500 13040310747 | 04/12/2013 | Paid | $33.46 | |
| GAX 6200 13020807749 | 02/14/2013 | Paid | $42.75 | |
| GAX 8500 13012907044 | 01/31/2013 | Paid | $7.50 | |
| GAX 8500 13012206586 | 01/25/2013 | Paid | $30.83 | |
| GAX 8500 12112003146 | 11/30/2012 | Paid | $3.00 | |
| GAX 7200 12110102045 | 11/07/2012 | Paid | $47.52 | |
| GAX 8500 12102401594 | 10/30/2012 | Paid | $44.40 | |
| GAX 5500 12101200896 | 10/24/2012 | Paid | $86.10 | |
| GAX 6800 12091921693 | 09/26/2012 | Paid | $22.95 | |
| GAX 8500 12082820467 | 09/07/2012 | Paid | $29.89 | |
| GAX 8500 12041712179 | 07/26/2012 | Paid | $91.08 | |
| GAX 8500 12071217557 | 07/20/2012 | Paid | $38.64 | |
| PRM 7400 12062725832 | Copying Services (Reproduction) | 06/28/2012 | Paid | $252.99 |
| PRM 8100 12061524550 | PRINTING OF CARD FORMS, TWO SIDES | 06/18/2012 | Paid | $225.00 |
| GAX 8500 12010906062 | 01/18/2012 | Paid | $16.00 | |
| GAX 5500 11101801160 | 12/06/2011 | Paid | $67.50 | |
| GAX 5700 11102501735 | 11/16/2011 | Paid | $78.40 | |
| PRM 6000 11102803000 | PRINTING AND RELATED SERVICES | 10/31/2011 | Paid | $582.60 |
| PRM 7400 11100500497 | Copying Services (Reproduction) | 10/06/2011 | Paid | $198.20 |
| PRM 8500 11091334355 | Optical Scanning Form Printing | 09/14/2011 | Paid | $188.76 |
| GAX 8500 11090622471 | 09/13/2011 | Paid | $64.90 | |
| GAX 8500 11083122151 | 09/08/2011 | Paid | $6.00 | |
| GAX 5500 11082621927 | 09/01/2011 | Paid | $11.45 | |
| PRM 8500 11080230024 | Optical Scanning Form Printing | 08/03/2011 | Paid | $254.90 |
| PRM 8500 11072229042 | Optical Scanning Form Printing | 07/25/2011 | Paid | $362.80 |
| PRM 8500 11071928680 | Optical Scanning Form Printing | 07/20/2011 | Paid | $218.80 |
| PRM 6300 11060925048 | PRINTING AND RELATED SERVICES | 06/10/2011 | Paid | $166.32 |
| GAX 7200 11031510829 | 03/24/2011 | Paid | $129.45 | |
| GAX 5500 11031110682 | 03/16/2011 | Paid | $36.00 | |
| GAX 8500 11021408850 | 03/16/2011 | Paid | $25.20 | |
| GAX 5500 11011307131 | 03/08/2011 | Paid | $31.20 | |
| PRM 5500 11030215175 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 03/03/2011 | Paid | $146.25 |
| GAX 5800 10122205836 | 01/04/2011 | Paid | $125.40 | |
| GAX 5500 10121505309 | 12/21/2010 | Paid | $43.65 | |
| GAX 8500 10102701905 | 11/22/2010 | Paid | $11.25 | |
| GAX 8500 10110902797 | 11/19/2010 | Paid | $6.82 | |
| GAX 5500 10111502977 | 11/17/2010 | Paid | $36.60 | |
| GAX 5500 10100700409 | 10/15/2010 | Paid | $5.88 | |
| GAX 5500 10100800569 | 10/15/2010 | Paid | $67.50 | |
| GAX 8500 10100400103 | 10/12/2010 | Paid | $29.56 | |
| PRM 2200 10100700903 | Copying Services (Reproduction) | 10/08/2010 | Paid | $4.68 |
| PRM 6300 10100700950 | LAMINATES, STANDARD PLASTIC | 10/08/2010 | Paid | $760.00 |
| GAX 7400 10092225569 | 10/06/2010 | Paid | $27.00 | |
| GAX 8500 10091424775 | 09/20/2010 | Paid | $35.99 | |
| PRM 2200 10082434824 | Copying Services (Reproduction) | 08/25/2010 | Paid | $1,382.96 |
| GAX 8500 10080922130 | 08/20/2010 | Paid | $90.08 | |
| GAX 8500 10073021631 | 08/13/2010 | Paid | $93.62 | |
| GAX 7400 10070819838 | 07/16/2010 | Paid | $39.00 | |
| GAX 8500 10062118732 | 07/16/2010 | Paid | $28.00 | |
| GAX 7400 10070719780 | 07/14/2010 | Paid | $31.99 | |
| GAX 8500 10061518286 | 06/25/2010 | Paid | $56.00 | |
| GAX 5700 10061418185 | 06/23/2010 | Paid | $13.70 | |
| PRM 6000 10042221827 | PRINTING AND RELATED SERVICES | 04/23/2010 | Paid | $345.00 |
| GAX 8500 10031611882 | 03/24/2010 | Paid | $115.00 | |
| PRM 6300 10031617990 | Offset Printing (Duplicating and Lithographing) Ma | 03/17/2010 | Paid | $151.00 |
| GAX 7400 10021609799 | 03/01/2010 | Paid | $24.00 | |
| GAX 8500 09123006590 | 01/15/2010 | Paid | $2.25 | |
| GAX 8500 09122106065 | 01/06/2010 | Paid | $12.00 | |
| GAX 5500 09122106003 | 12/31/2009 | Paid | $22.50 | |
| GAX 8500 09120804945 | 12/31/2009 | Paid | $77.95 | |
| GAX 8500 09112104083 | 12/07/2009 | Paid | $48.00 | |
| GAX 8500 09092627325 | 10/05/2009 | Paid | $24.00 | |
| GAX 8500 09092827476 | 10/05/2009 | Paid | $82.40 | |
| GAX 8500 09082624733 | 09/22/2009 | Paid | $19.62 | |
| GAX 8500 09082724873 | 09/08/2009 | Paid | $88.60 | |
| PRM 8500 09082741962 | Digital Printing from an Ink Jet Plotter | 08/28/2009 | Paid | $267.50 |
| GAX 8500 09081824177 | 08/27/2009 | Paid | $24.00 | |
| GAX 5700 09072121916 | 07/23/2009 | Paid | $4.50 | |
| PRM 8500 09072237336 | Copying Services (Reproduction) | 07/23/2009 | Paid | $642.40 |
| GAX 6300 09060417987 | 06/19/2009 | Paid | $12.00 | |
| GAX 6300 08111403402 | 05/19/2009 | Paid | $12.00 | |
| GAX 6300 09050715964 | 05/19/2009 | Paid | $14.50 | |
| GAX 6300 09040113365 | 04/20/2009 | Paid | $145.75 | |
| PRM 6300 09032322548 | Copying Services (Reproduction) | 03/24/2009 | Paid | $479.10 |
| PRM 2200 09030620513 | PRINTING AND RELATED SERVICES | 03/09/2009 | Paid | $1,637.50 |
| GAX 6300 09010807135 | 02/05/2009 | Paid | $12.00 | |
| PRM 8500 09020216241 | Diskette, CD Rom, and Tape Duplicating Services | 02/03/2009 | Paid | $251.20 |
| GAX 8500 09012008210 | 01/28/2009 | Paid | $124.00 | |
| PRM 6300 09012114512 | SIGNAGE | 01/22/2009 | Paid | $55.60 |
| GAX 6300 08101300949 | 01/14/2009 | Paid | $62.50 | |
| GAX 6300 08072525974 | 01/13/2009 | Paid | $38.50 | |
| GAX 8500 08121505596 | 01/09/2009 | Paid | $15.00 | |
| GAX 8500 08101601267 | 11/13/2008 | Paid | $37.50 | |
| GAX 8500 08102101604 | 11/13/2008 | Paid | $24.75 | |
| GAX 8500 08102702080 | 11/13/2008 | Paid | $55.00 | |
| PRM 8500 08111205928 | Copying Services (Reproduction) | 11/13/2008 | Paid | $264.00 |
| GAX 6300 08091730773 | 10/15/2008 | Paid | $26.50 |