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 09080338899 |
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 09070725961 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 08/04/2009 | Paid | $259.88 |
| DO 6000 09070725969 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 08/04/2009 | Paid | $139.50 |
| DO 6000 09071026476 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 08/04/2009 | Paid | $87.18 |
| DO 6000 09071426726 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/04/2009 | Paid | $22.50 |
| DO 6000 09071426728 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 08/04/2009 | Paid | $74.25 |
| DO 6000 09071426730 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 08/04/2009 | Paid | $76.05 |
| DO 6000 09072127308 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 122 | 08/04/2009 | Paid | $57.00 |
| DO 6000 09072127308 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 08/04/2009 | Paid | $133.00 |
| DO 6000 09072828003 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 08/04/2009 | Paid | $27.39 |