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 09052130262 |
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 09051221050 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 05/22/2009 | Paid | $168.13 |
| DO 6000 09051221054 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 123 | 05/22/2009 | Paid | $151.08 |
| DO 6000 09051221054 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/22/2009 | Paid | $201.44 |
| DO 6000 09051221054 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 122 | 05/22/2009 | Paid | $151.08 |
| DO 6000 09051321082 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/22/2009 | Paid | $409.50 |
| DO 6000 09051321130 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 05/22/2009 | Paid | $216.69 |
| DO 6000 09051321137 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/22/2009 | Paid | $501.96 |
| DO 6000 09051321137 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 112 | 05/22/2009 | Paid | $376.48 |
| DO 6000 09051321137 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 113 | 05/22/2009 | Paid | $376.48 |