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 09102803091 |
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 09092534059 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/29/2009 | Paid | $148.20 |
| DO 6000 09092834179 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/29/2009 | Paid | $62.40 |
| DO 6000 09100200176 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 10/29/2009 | Paid | $239.00 |
| DO 6000 09100900893 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/29/2009 | Paid | $569.60 |
| DO 6000 09100900900 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 10/29/2009 | Paid | $334.56 |
| DO 6000 09100900933 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 10/29/2009 | Paid | $282.40 |