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 15090437655 |
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 15080618336 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 09/08/2015 | Paid | $394.74 |
| DO 6500 15080718413 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 09/08/2015 | Paid | $197.82 |
| DO 6500 15081318724 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 09/08/2015 | Paid | $758.76 |
| DO 6500 15081418805 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 09/08/2015 | Paid | $458.65 |