Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | ELIZA SPRING |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 7400 16061427301 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 16050912750 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/15/2016 | Paid | $62.30 |
DO 7400 16051012880 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 06/15/2016 | Paid | $118.98 |
DO 7400 16051212960 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 06/15/2016 | Paid | $62.30 |