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 14100300379 |
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 14060214359 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1121 | 10/06/2014 | Paid | $139.68 |
| DO 6500 14060214360 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 10/06/2014 | Paid | $65.98 |
| DO 6500 14060214362 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1111 | 10/06/2014 | Paid | $87.92 |
| DO 6500 14060514570 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1131 | 10/06/2014 | Paid | $15.28 |
| DO 6500 14060514597 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 10/06/2014 | Paid | $320.83 |
| DO 6500 14071516872 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 10/06/2014 | Paid | $184.76 |
| DO 6500 14072117221 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 10/06/2014 | Paid | $33.40 |
| DO 6500 14091220635 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 10/06/2014 | Paid | $235.32 |
| DO 6500 14091821058 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/06/2014 | Paid | $31.69 |
| DO 6500 14091821059 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/06/2014 | Paid | $35.92 |
| DO 6500 14091821060 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/06/2014 | Paid | $189.23 |
| DO 6500 14092221238 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 10/06/2014 | Paid | $21.34 |
| DO 6500 14092421443 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 10/06/2014 | Paid | $38.90 |