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 09092444967 |
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 09082530812 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 09/25/2009 | Paid | $25.92 |
| DO 6000 09082530853 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 09/25/2009 | Paid | $30.24 |
| DO 6000 09082630873 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 09/25/2009 | Paid | $151.56 |
| DO 6000 09082831229 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 09/25/2009 | Paid | $143.10 |
| DO 6000 09091032332 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 09/25/2009 | Paid | $135.50 |