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 08112407720 |
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 08111404282 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 11/25/2008 | Paid | $224.72 |
| DO 6000 08111804602 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 11/25/2008 | Paid | $32.20 |
| DO 6000 08111804690 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 11/25/2008 | Paid | $66.40 |