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 09012615003 |
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 09011609603 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/27/2009 | Paid | $32.40 |
| DO 6000 09011609608 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/27/2009 | Paid | $686.00 |
| DO 6000 09011609637 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 01/27/2009 | Paid | $335.25 |
| DO 6000 09011609640 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/27/2009 | Paid | $1,849.40 |
| DO 6000 09011609641 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/27/2009 | Paid | $1,194.75 |