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 09050828958 |
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 09050620326 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 05/11/2009 | Paid | $11.52 |
| DO 6000 09050620519 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 05/11/2009 | Paid | $1,898.00 |
| DO 6000 09050620520 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 05/11/2009 | Paid | $675.00 |
| DO 6000 09050620521 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/11/2009 | Paid | $39.38 |
| DO 6000 09050620523 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 05/11/2009 | Paid | $42.75 |
| DO 6000 09050620524 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/11/2009 | Paid | $16.20 |
| DO 6000 09050620525 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/11/2009 | Paid | $11.70 |