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 09041525970
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 09040917800 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 04/16/2009 Paid $448.20
DO 6000 09040917802 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 04/16/2009 Paid $357.60
DO 6000 09040917803 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 04/16/2009 Paid $321.98
DO 6000 09040917804 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 04/16/2009 Paid $217.60
DO 6000 09040917805 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 04/16/2009 Paid $170.00
DO 6000 09040917806 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 04/16/2009 Paid $118.00
DO 6000 09040917807 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 04/16/2009 Paid $105.75
DO 6000 09040917808 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 04/16/2009 Paid $135.15
DO 6000 09040917810 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 04/16/2009 Paid $82.15
DO 6000 09040917811 n/a Blue Printing Services: Blue Prints, Blue Line, La 1111 04/16/2009 Paid $80.40
DO 6000 09040917812 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 04/16/2009 Paid $38.25