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 14082634725 |
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 14050112548 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 08/27/2014 | Paid | $20.70 |
| DO 6000 14063016003 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 08/27/2014 | Paid | $51.00 |
| DO 6000 14063016005 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 08/27/2014 | Paid | $88.40 |
| DO 6000 14070116110 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/27/2014 | Paid | $76.65 |
| DO 6000 14070716373 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 08/27/2014 | Paid | $56.41 |
| DO 6000 14070716374 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 08/27/2014 | Paid | $94.96 |
| DO 6000 14071817128 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 08/27/2014 | Paid | $20.52 |