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 08101502273
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 08100200199 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 10/16/2008 Paid $110.30
DO 6000 08100200200 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 10/16/2008 Paid $112.80
DO 6000 08100200351 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 10/16/2008 Paid $568.20
DO 6000 08100300360 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 10/16/2008 Paid $14.00
DO 6000 08100300362 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 10/16/2008 Paid $207.00
DO 6000 08100300363 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 10/16/2008 Paid $92.20
DO 6000 08100300364 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 10/16/2008 Paid $48.72