Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 6000 21120306105 | Blue Printing Services: Blue Prints, Blue Line, La | 12/07/2021 | Paid | $67.65 |
| PRM 6300 15112305489 | BOARDS, FOAM CORE | 11/24/2015 | Paid | $232.80 |
| PRM 6300 15042722718 | Graphic Supplies for Plotters and Printer Plotters | 04/28/2015 | Paid | $133.90 |
| PRM 6300 15042021880 | BOARDS, FOAM CORE | 04/21/2015 | Paid | $232.80 |
| PRM 6300 15041421171 | Graphic Supplies for Plotters and Printer Plotters | 04/15/2015 | Paid | $96.12 |