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 08120409052
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 08112505416 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 12/05/2008 Paid $350.91
DO 6000 08112505422 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 12/05/2008 Paid $514.85
DO 6000 08112505424 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 12/05/2008 Paid $614.60
DO 6000 08112505427 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 12/05/2008 Paid $252.00
DO 6000 08112505434 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 12/05/2008 Paid $34.88
DO 6000 08112505435 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 12/05/2008 Paid $66.40
DO 6000 08112605446 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 12/05/2008 Paid $39.66
DO 6000 08112605493 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 12/05/2008 Paid $53.12
DO 6000 08112605494 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 12/05/2008 Paid $35.93