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 08103104619
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 08102002098 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 11/03/2008 Paid $379.20
DO 6000 08102002101 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 11/03/2008 Paid $32.63
DO 6000 08102002103 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 11/03/2008 Paid $320.40
DO 6000 08102002105 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 11/03/2008 Paid $390.00
DO 6000 08102002107 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 11/03/2008 Paid $30.50
DO 6000 08102002108 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 11/03/2008 Paid $307.72
DO 6000 08102002111 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 11/03/2008 Paid $173.25
DO 6000 08102002113 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 11/03/2008 Paid $230.63
DO 6000 08102202329 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 11/03/2008 Paid $301.28
DO 6000 08102202331 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 11/03/2008 Paid $69.53