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 09121107612 |
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 09102902770 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 12/14/2009 | Paid | $370.00 |
| DO 6000 09110503459 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 12/14/2009 | Paid | $310.80 |
| DO 6000 09110603542 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 12/14/2009 | Paid | $4.80 |
| DO 6000 09110603573 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 12/14/2009 | Paid | $21.60 |
| DO 6000 09110603576 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 12/14/2009 | Paid | $118.40 |
| DO 6000 09110603578 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 12/14/2009 | Paid | $354.90 |
| DO 6000 09111804485 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 12/14/2009 | Paid | $134.50 |
| DO 6000 09112004742 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 12/14/2009 | Paid | $316.30 |