Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | PRM 6000 08100100062 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 08021312044 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 10/02/2008 | Paid | $14.80 |
| DO 6000 08092233709 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/02/2008 | Paid | $378.80 |
| DO 6000 08092233710 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/02/2008 | Paid | $13.98 |
| DO 6000 08092233711 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/02/2008 | Paid | $146.88 |
| DO 6000 08092233712 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 10/02/2008 | Paid | $113.60 |