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 09040123844
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 09031615434 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 04/02/2009 Paid $754.80
DO 6000 09031615436 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 04/02/2009 Paid $1,788.75
DO 6000 09031815737 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 04/02/2009 Paid $643.20
DO 6000 09031815738 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 04/02/2009 Paid $164.48
DO 6000 09031815740 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 04/02/2009 Paid $556.40
DO 6000 09031815754 n/a Blue Printing Services: Blue Prints, Blue Line, La 1111 04/02/2009 Paid $234.10
DO 6000 09031815756 n/a Blue Printing Services: Blue Prints, Blue Line, La 1121 04/02/2009 Paid $183.04
DO 6000 09031815758 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 04/02/2009 Paid $434.35
DO 6000 09031815759 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 04/02/2009 Paid $87.21
DO 6000 09031815760 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 04/02/2009 Paid $41.85
DO 6000 09031815761 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 04/02/2009 Paid $16.92
DO 6000 09031815763 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 04/02/2009 Paid $938.00