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 09010612407 |
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 08121807427 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/07/2009 | Paid | $413.00 |
| DO 6000 08121907620 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/07/2009 | Paid | $24.72 |
| DO 6000 08121907623 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/07/2009 | Paid | $167.20 |
| DO 6000 08121907625 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/07/2009 | Paid | $335.25 |
| DO 6000 08122307797 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 01/07/2009 | Paid | $118.13 |