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 08100901251 |
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 08092634282 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/10/2008 | Paid | $996.45 |
| DO 6000 08092934366 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/10/2008 | Paid | $239.60 |
| DO 6000 08093034520 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/10/2008 | Paid | $16.47 |