Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST PRM 6000 14042220768
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 14020607660 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 04/23/2014 Paid $76.16
DO 6000 14021007738 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 04/23/2014 Paid $85.58
DO 6000 14021007794 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 04/23/2014 Paid $1,088.00
DO 6000 14021207935 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 04/23/2014 Paid $200.91
DO 6000 14021908238 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 04/23/2014 Paid $18.70
DO 6000 14021908240 n/a Blue Printing Services: Blue Prints, Blue Line, La 172 04/23/2014 Paid $51.88
DO 6000 14021908240 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 04/23/2014 Paid $51.88
DO 6000 14030509114 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 04/23/2014 Paid $33.04
DO 6000 14030509150 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 04/23/2014 Paid $16.20
DO 6000 14031209576 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 04/23/2014 Paid $221.33