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 09031020977 |
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 09021812887 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 03/11/2009 | Paid | $238.80 |
| DO 6000 09022613770 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 03/11/2009 | Paid | $142.80 |
| DO 6000 09022613772 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 03/11/2009 | Paid | $69.44 |
| DO 6000 09022713889 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 03/11/2009 | Paid | $36.72 |
| DO 6000 09022713891 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 03/11/2009 | Paid | $305.84 |
| DO 6000 09022713892 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 03/11/2009 | Paid | $176.80 |
| DO 6000 09022713895 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 03/11/2009 | Paid | $19.35 |