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 15081935621 |
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 15070116402 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/20/2015 | Paid | $776.79 |
| DO 6500 15070616536 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 08/20/2015 | Paid | $90.95 |
| DO 6500 15070916766 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 08/20/2015 | Paid | $228.81 |
| DO 6500 15071617143 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 08/20/2015 | Paid | $416.60 |
| DO 6500 15071617184 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 08/20/2015 | Paid | $43.45 |
| DO 6500 15072217427 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 08/20/2015 | Paid | $542.03 |
| DO 6500 15072217460 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 08/20/2015 | Paid | $336.61 |
| DO 6500 15072217462 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 08/20/2015 | Paid | $350.94 |
| DO 6500 15072917851 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 08/20/2015 | Paid | $232.86 |