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 15051925306 |
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 15042212373 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/20/2015 | Paid | $676.06 |
| DO 6500 15042212374 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 05/20/2015 | Paid | $311.23 |
| DO 6500 15042212398 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/20/2015 | Paid | $502.65 |
| DO 6500 15042312486 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/20/2015 | Paid | $252.74 |