Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 5500 19020711068 | PRINTING AND RELATED SERVICES | 02/08/2019 | Paid | $1,017.00 |
| GAX 5500 17080818023 | 08/16/2017 | Paid | $75.00 | |
| PRM 5500 17021613460 | PRINTING AND RELATED SERVICES | 02/17/2017 | Paid | $1,125.00 |
| PRM 5500 17020612238 | PRINTING AND RELATED SERVICES | 02/07/2017 | Paid | $69.00 |
| PRM 5500 16050623997 | Offset Printing, General, Small Press Work (Quan. | 05/09/2016 | Paid | $158.40 |
| PRM 5300 16042622940 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 04/27/2016 | Paid | $438.75 |
| GAX 5500 16020806859 | 02/22/2016 | Paid | $58.80 |