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 15061928487 |
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 15041612076 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/22/2015 | Paid | $205.08 |
| DO 6500 15042912809 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/22/2015 | Paid | $61.01 |
| DO 6500 15050713189 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/22/2015 | Paid | $762.23 |
| DO 6500 15050813274 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 06/22/2015 | Paid | $316.05 |
| DO 6500 15050813289 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 06/22/2015 | Paid | $623.69 |
| DO 6500 15051413629 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 06/22/2015 | Paid | $157.68 |
| DO 6500 15052013935 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 06/22/2015 | Paid | $382.60 |
| DO 6500 15052114019 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 06/22/2015 | Paid | $473.94 |
| DO 6500 15052114021 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 06/22/2015 | Paid | $520.67 |
| DO 6500 15052614218 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 06/22/2015 | Paid | $124.00 |