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 6500 14040218602 |
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 6500 14022108422 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 04/03/2014 | Paid | $397.74 |
| DO 6500 14030509095 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 04/03/2014 | Paid | $162.99 |
| DO 6500 14030509179 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 04/03/2014 | Paid | $390.66 |
| DO 6500 14030609253 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 04/03/2014 | Paid | $164.46 |
| DO 6500 14030609255 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 04/03/2014 | Paid | $181.27 |
| DO 6500 14031009357 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 04/03/2014 | Paid | $102.66 |
| DO 6500 14031009358 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 04/03/2014 | Paid | $48.63 |
| DO 6500 14031009373 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 04/03/2014 | Paid | $499.21 |