PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 6000 19082030369 |
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 19073013535 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 08/22/2019 | Paid | $228.96 |
DO 6000 19081314094 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/22/2019 | Paid | $403.44 |