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 15072232428 |
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 15052814357 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/23/2015 | Paid | $260.88 |
| DO 6500 15052914463 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 07/23/2015 | Paid | $839.52 |
| DO 6500 15060314690 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 07/23/2015 | Paid | $362.16 |
| DO 6500 15060314693 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 07/23/2015 | Paid | $432.71 |
| DO 6500 15061115163 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 07/23/2015 | Paid | $289.80 |
| DO 6500 15061115163 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 152 | 07/23/2015 | Paid | $289.81 |
| DO 6500 15061615447 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 162 | 07/23/2015 | Paid | $57.12 |
| DO 6500 15061615447 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 07/23/2015 | Paid | $57.12 |
| DO 6500 15062215788 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 07/23/2015 | Paid | $118.18 |