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 18072026241 |
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 18042709820 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 07/23/2018 | Paid | $318.36 |
| DO 6000 18052210825 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/23/2018 | Paid | $47.95 |
| DO 6000 18070512600 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 07/23/2018 | Paid | $645.62 |
| DO 6000 18070912703 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 07/23/2018 | Paid | $58.32 |
| DO 6000 18071112858 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 07/23/2018 | Paid | $90.00 |