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 09080439122 |
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 09070926276 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 08/05/2009 | Paid | $984.38 |
| DO 6000 09071026409 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 08/05/2009 | Paid | $345.60 |
| DO 6000 09072928247 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/05/2009 | Paid | $7.78 |