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 09060431932 |
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 09050620448 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/05/2009 | Paid | $50.00 |
| DO 6000 09052622238 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/05/2009 | Paid | $106.98 |
| DO 6000 09060122661 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 06/05/2009 | Paid | $54.00 |
| DO 6000 09060122663 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 06/05/2009 | Paid | $359.43 |
| DO 6000 09060122670 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 06/05/2009 | Paid | $78.40 |
| PO 6000 09050811076 | n/a | PRINTING AND RELATED SERVICES | 141 | 06/05/2009 | Paid | $42.75 |
| PO 6000 09050811088 | n/a | PRINTING AND RELATED SERVICES | 131 | 06/05/2009 | Paid | $27.45 |