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 09010211994 |
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 08121807419 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/05/2009 | Paid | $47.25 |
| DO 6000 08121807424 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/05/2009 | Paid | $73.55 |
| DO 6000 08121807425 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/05/2009 | Paid | $100.58 |
| DO 6000 08121807426 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/05/2009 | Paid | $66.88 |
| DO 6000 08121807444 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 01/05/2009 | Paid | $87.80 |
| DO 6000 08121807445 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 01/05/2009 | Paid | $14.40 |
| PO 6000 08121704735 | n/a | Envelope Printing | 161 | 01/05/2009 | Paid | $410.00 |