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 7400 15122909248 |
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 7400 15110402500 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 12/30/2015 | Paid | $1,898.44 |
| DO 7400 15110502595 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 12/30/2015 | Paid | $610.69 |
| DO 7400 15110902854 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 12/30/2015 | Paid | $84.42 |
| DO 7400 15111002932 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 12/30/2015 | Paid | $646.36 |
| DO 7400 15111703324 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 12/30/2015 | Paid | $96.00 |
| DO 7400 15111703335 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 12/30/2015 | Paid | $64.00 |
| DO 7400 15111803415 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 12/30/2015 | Paid | $337.16 |
| DO 7400 15112303665 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 12/30/2015 | Paid | $138.16 |
| DO 7400 15112403774 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 12/30/2015 | Paid | $366.88 |