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 14061826701 |
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 14040411027 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/19/2014 | Paid | $172.49 |
| DO 6000 14041411575 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/19/2014 | Paid | $252.15 |
| DO 6000 14042111982 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/19/2014 | Paid | $30.78 |
| DO 6000 14042212033 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 06/19/2014 | Paid | $238.61 |
| DO 6000 14050512765 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 06/19/2014 | Paid | $292.46 |