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 14061326304 |
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 14042812311 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 06/16/2014 | Paid | $199.66 |
| DO 6500 14042812311 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 06/16/2014 | Paid | $199.66 |
| DO 6500 14043012494 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/16/2014 | Paid | $68.71 |
| DO 6500 14050112538 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/16/2014 | Paid | $326.71 |
| DO 6500 14050112567 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/16/2014 | Paid | $437.64 |
| DO 6500 14050712908 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 06/16/2014 | Paid | $376.70 |
| DO 6500 14050812944 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 06/16/2014 | Paid | $302.48 |
| DO 6500 14050913037 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 06/16/2014 | Paid | $66.19 |
| DO 6500 14052213826 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 06/16/2014 | Paid | $400.01 |
| DO 6500 14052814099 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 06/16/2014 | Paid | $46.14 |
| DO 6500 14052914183 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1111 | 06/16/2014 | Paid | $45.84 |