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 09040624610 |
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 | 121 | 04/07/2009 | Paid | $34.48 |
| DO 6000 09031615436 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 04/07/2009 | Paid | $42.27 |
| DO 6000 09031815737 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 04/07/2009 | Paid | $20.40 |
| DO 6000 09031815738 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 04/07/2009 | Paid | $32.60 |
| DO 6000 09031815740 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 04/07/2009 | Paid | $144.00 |