PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 6500 15012111629 |
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 14123105913 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/22/2015 | Paid | $214.73 |
DO 6500 14123105914 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/22/2015 | Paid | $314.81 |