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 14121808086 |
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 14100900995 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 12/19/2014 | Paid | $72.54 |
| DO 6500 14101401370 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 12/19/2014 | Paid | $40.89 |
| DO 6500 14102401984 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 12/19/2014 | Paid | $83.14 |
| DO 6500 14102401993 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 12/19/2014 | Paid | $213.17 |
| DO 6500 14110402676 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 12/19/2014 | Paid | $27.12 |
| DO 6500 14110702978 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 12/19/2014 | Paid | $293.97 |
| DO 6500 14111803456 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 12/19/2014 | Paid | $28.91 |