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 08110705529 |
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 08102802767 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 11/10/2008 | Paid | $173.24 |
| DO 6000 08102802770 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 11/10/2008 | Paid | $126.00 |
| DO 6000 08102802773 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 11/10/2008 | Paid | $22.56 |
| DO 6000 08102802774 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 11/10/2008 | Paid | $21.00 |
| DO 6000 08102802777 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 11/10/2008 | Paid | $27.90 |
| DO 6000 08102802779 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 11/10/2008 | Paid | $32.68 |