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 09021918550 |
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 09021112239 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 02/20/2009 | Paid | $238.80 |
| DO 6000 09021212465 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 02/20/2009 | Paid | $558.75 |
| DO 6000 09021212467 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 02/20/2009 | Paid | $357.06 |
| DO 6000 09021212468 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/20/2009 | Paid | $357.06 |
| DO 6000 09021212469 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/20/2009 | Paid | $165.60 |
| DO 6000 09021212470 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/20/2009 | Paid | $54.00 |
| DO 6000 09021212472 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 02/20/2009 | Paid | $452.20 |
| DO 6000 09021212473 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 02/20/2009 | Paid | $347.20 |
| DO 6000 09021212474 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 02/20/2009 | Paid | $5.04 |