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 09020216097
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 09011609604 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 02/03/2009 Paid $162.00
DO 6000 09012210049 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 02/03/2009 Paid $34.38
DO 6000 09012310193 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 02/03/2009 Paid $2,048.75
DO 6000 09012310198 n/a Blue Printing Services: Blue Prints, Blue Line, La 1121 02/03/2009 Paid $1,110.95
DO 6000 09012310200 n/a Blue Printing Services: Blue Prints, Blue Line, La 1111 02/03/2009 Paid $121.50
DO 6000 09012310201 n/a Blue Printing Services: Blue Prints, Blue Line, La 1131 02/03/2009 Paid $359.64
DO 6000 09012310203 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 02/03/2009 Paid $23.84
DO 6000 09012310204 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 02/03/2009 Paid $35.40
DO 6000 09012310205 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 02/03/2009 Paid $354.38
DO 6000 09012310207 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 02/03/2009 Paid $792.60
DO 6000 09012310209 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 02/03/2009 Paid $236.25
DO 6000 09012310210 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 02/03/2009 Paid $579.60
DO 6000 09012310211 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 02/03/2009 Paid $283.50