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 15111004331 |
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 15101301091 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 11/10/2015 | Paid | $246.13 |
| DO 6000 15101301091 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 11/10/2015 | Paid | $246.13 |
| DO 6000 15102802092 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 11/10/2015 | Paid | $199.06 |