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 09062233950 |
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 09060523264 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 06/23/2009 | Paid | $270.00 |
| DO 6000 09060523266 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 06/23/2009 | Paid | $226.24 |
| DO 6000 09060823427 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/23/2009 | Paid | $7.04 |
| DO 6000 09060923522 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/23/2009 | Paid | $55.13 |
| DO 6000 09060923616 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/23/2009 | Paid | $11.70 |
| DO 6000 09061524068 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 06/23/2009 | Paid | $10.00 |
| PO 6000 09060912034 | n/a | PRINTING AND RELATED SERVICES | 141 | 06/23/2009 | Paid | $15.12 |