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 14061726555 |
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 14030409065 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/18/2014 | Paid | $258.45 |
| DO 6000 14032010069 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/18/2014 | Paid | $98.04 |