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 09071335974
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 09061724432 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 07/14/2009 Paid $319.00
DO 6000 09061724437 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 07/14/2009 Paid $66.60
DO 6000 09061924576 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 07/14/2009 Paid $39.90
DO 6000 09062224715 n/a Blue Printing Services: Blue Prints, Blue Line, La 142 07/14/2009 Paid $24.48
DO 6000 09062224715 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 07/14/2009 Paid $24.48
DO 6000 09062324898 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 07/14/2009 Paid $45.00
DO 6000 09062525122 n/a Blue Printing Services: Blue Prints, Blue Line, La 162 07/14/2009 Paid $8.46
DO 6000 09062525122 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 07/14/2009 Paid $8.46
DO 6000 09062525133 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 07/14/2009 Paid $54.00
DO 6000 09062525156 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 07/14/2009 Paid $27.60