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 09051129097 |
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 09050620324 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/12/2009 | Paid | $128.10 |
| DO 6000 09050620329 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 05/12/2009 | Paid | $11.48 |
| DO 6000 09050620331 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/12/2009 | Paid | $176.80 |
| DO 6000 09050620333 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/12/2009 | Paid | $27.45 |
| DO 6000 09050620334 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 05/12/2009 | Paid | $20.16 |