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 14101401594
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 14071717098 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 10/15/2014 Paid $61.56
DO 6000 14071717100 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 10/15/2014 Paid $259.84
DO 6000 14080418061 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 10/15/2014 Paid $4.34
DO 6000 14080618310 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 10/15/2014 Paid $290.40
DO 6000 14082019116 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 10/15/2014 Paid $91.04
DO 6000 14082019136 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 10/15/2014 Paid $5.04
DO 6000 14090820245 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 10/15/2014 Paid $31.54
DO 6000 14091020446 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 10/15/2014 Paid $31.61
DO 6000 14092621594 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 10/15/2014 Paid $33.75