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 09043027940 |
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 09042119064 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 05/01/2009 | Paid | $553.60 |
| DO 6000 09042119065 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/01/2009 | Paid | $756.00 |
| DO 6000 09042119066 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 05/01/2009 | Paid | $1,016.28 |
| DO 6000 09042119067 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 05/01/2009 | Paid | $1,789.00 |
| DO 6000 09042119069 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 05/01/2009 | Paid | $448.50 |
| DO 6000 09042119070 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 05/01/2009 | Paid | $445.20 |
| DO 6000 09042119072 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 05/01/2009 | Paid | $336.00 |
| DO 6000 09042119078 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/01/2009 | Paid | $162.00 |
| DO 6000 09042119081 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/01/2009 | Paid | $9.24 |