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 09022018828 |
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 09021212477 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 02/23/2009 | Paid | $328.95 |
| DO 6000 09021212478 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 02/23/2009 | Paid | $477.00 |
| DO 6000 09021212479 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/23/2009 | Paid | $298.00 |
| DO 6000 09021212480 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/23/2009 | Paid | $171.50 |
| DO 6000 09021212480 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/23/2009 | Paid | $102.90 |