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 09052230498
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 09050720601 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 05/26/2009 Paid $57.80
DO 6000 09051321124 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 05/26/2009 Paid $85.60
DO 6000 09051321132 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 05/26/2009 Paid $258.30
DO 6000 09051321133 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 05/26/2009 Paid $493.48
DO 6000 09051421266 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 05/26/2009 Paid $352.35
DO 6000 09051421267 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 05/26/2009 Paid $309.10
DO 6000 09051521435 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 05/26/2009 Paid $68.25