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 09013015942 |
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 09012110023 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 02/02/2009 | Paid | $51.34 |
| DO 6000 09012110024 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/02/2009 | Paid | $189.00 |
| DO 6000 09012210041 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 02/02/2009 | Paid | $826.88 |
| DO 6000 09012210042 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/02/2009 | Paid | $590.63 |
| DO 6000 09012210043 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/02/2009 | Paid | $207.00 |
| DO 6000 09012210044 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 02/02/2009 | Paid | $24.00 |
| DO 6000 09012210045 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 02/02/2009 | Paid | $5.06 |