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 15102102494 |
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 15090119800 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1121 | 10/22/2015 | Paid | $293.14 |
| DO 6500 15090319940 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1131 | 10/22/2015 | Paid | $82.66 |
| DO 6500 15090920219 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 10/22/2015 | Paid | $223.17 |
| DO 6500 15090920224 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1111 | 10/22/2015 | Paid | $41.28 |
| DO 6500 15091020254 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 10/22/2015 | Paid | $1,232.04 |
| DO 6500 15091020254 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 10/22/2015 | Paid | $160.93 |
| DO 6500 15091120357 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 10/22/2015 | Paid | $288.21 |
| DO 6500 15091520526 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 10/22/2015 | Paid | $559.77 |
| DO 6500 15091820690 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/22/2015 | Paid | $651.20 |
| DO 6500 15091820700 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 10/22/2015 | Paid | $102.43 |
| DO 6500 15092821234 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1141 | 10/22/2015 | Paid | $122.89 |
| DO 6500 15092821268 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/22/2015 | Paid | $13.29 |
| DO 6500 15092821282 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/22/2015 | Paid | $51.22 |