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 15112405791 |
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 15093021395 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 11/25/2015 | Paid | $212.42 |
| DO 6500 15100500396 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 11/25/2015 | Paid | $253.31 |
| DO 6500 15100600467 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 11/25/2015 | Paid | $124.40 |
| DO 6500 15100600471 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 11/25/2015 | Paid | $176.65 |
| DO 6500 15100800813 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 11/25/2015 | Paid | $458.95 |
| DO 6500 15101401148 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 11/25/2015 | Paid | $85.64 |
| DO 6500 15101501269 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 11/25/2015 | Paid | $61.79 |
| DO 6500 15102101599 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 11/25/2015 | Paid | $28.49 |
| DO 6500 15102201740 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 11/25/2015 | Paid | $214.22 |