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 16062829038 |
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 16051913364 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 06/29/2016 | Paid | $53.46 |
| DO 6000 16051913364 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 142 | 06/29/2016 | Paid | $53.46 |
| DO 6000 16060614129 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/29/2016 | Paid | $52.32 |
| DO 6000 16060914356 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/29/2016 | Paid | $80.10 |
| DO 6000 16060914371 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/29/2016 | Paid | $182.60 |