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 09030620538 |
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 09021812801 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 03/09/2009 | Paid | $995.60 |
| DO 6000 09021812803 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 03/09/2009 | Paid | $7.68 |
| DO 6000 09021913129 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 03/09/2009 | Paid | $96.75 |