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 09072437700 |
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 09060423213 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 07/27/2009 | Paid | $22.50 |
| DO 6000 09060423214 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 07/27/2009 | Paid | $141.00 |
| DO 6000 09062625195 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/27/2009 | Paid | $190.92 |
| DO 6000 09070625844 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 07/27/2009 | Paid | $31.88 |
| DO 6000 09071326631 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 07/27/2009 | Paid | $166.50 |