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 14101401659 |
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 14061014801 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/15/2014 | Paid | $23.21 |
| DO 6500 14063016048 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 10/15/2014 | Paid | $84.23 |
| DO 6500 14063016048 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 142 | 10/15/2014 | Paid | $84.22 |
| DO 6500 14063016049 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/15/2014 | Paid | $302.16 |
| DO 6500 14071416823 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 10/15/2014 | Paid | $509.28 |
| DO 6500 14072117222 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 10/15/2014 | Paid | $552.42 |
| DO 6500 14073017848 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 10/15/2014 | Paid | $282.08 |
| DO 6500 14081118522 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 10/15/2014 | Paid | $322.40 |
| DO 6500 14090320042 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 10/15/2014 | Paid | $162.80 |
| DO 6500 14090320047 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1111 | 10/15/2014 | Paid | $142.96 |