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 08100600777 |
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 08092534065 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/07/2008 | Paid | $58.50 |
| DO 6000 08092534105 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 10/07/2008 | Paid | $45.00 |
| DO 6000 08092534184 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 10/07/2008 | Paid | $45.00 |
| DO 6000 08092634228 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/07/2008 | Paid | $243.00 |
| DO 6000 08092634229 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/07/2008 | Paid | $98.03 |