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 16122007691 |
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 16110102303 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 12/21/2016 | Paid | $19.44 |
| DO 6000 16110102303 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 142 | 12/21/2016 | Paid | $19.44 |
| DO 6000 16112203229 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 12/21/2016 | Paid | $60.76 |
| DO 6000 16112903422 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 132 | 12/21/2016 | Paid | $7.15 |
| DO 6000 16112903422 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 12/21/2016 | Paid | $21.47 |
| DO 6000 16120503800 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 12/21/2016 | Paid | $35.67 |