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 08100100063
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 08011008800 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 10/02/2008 Paid $70.08
DO 6000 08012810301 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 10/02/2008 Paid $86.63
DO 6000 08021312044 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 10/02/2008 Paid $29.63
DO 6000 08022713190 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 10/02/2008 Paid $10.95
DO 6000 08061623788 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 10/02/2008 Paid $32.90
DO 6000 08061924211 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 10/02/2008 Paid $193.90
DO 6000 08082230827 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 10/02/2008 Paid $19.50