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 08120809557
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 08120305814 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 12/09/2008 Paid $66.40
DO 6000 08120305883 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 12/09/2008 Paid $34.88
DO 6000 08120305884 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 12/09/2008 Paid $585.20
DO 6000 08120305884 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 12/09/2008 Paid $1,209.14
DO 6000 08120305885 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 12/09/2008 Paid $6.58
DO 6000 08120305885 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 12/09/2008 Paid $45.00
DO 6000 08120305885 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 12/09/2008 Paid $39.38