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 16012512304 |
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 15120204091 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/26/2016 | Paid | $34.00 |
| DO 7400 15120804424 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/26/2016 | Paid | $116.72 |
| DO 7400 15120904514 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/26/2016 | Paid | $99.21 |
| DO 7400 15121004650 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/26/2016 | Paid | $258.30 |
| DO 7400 15121104706 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 01/26/2016 | Paid | $215.22 |
| DO 7400 15121104718 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 01/26/2016 | Paid | $94.52 |
| DO 7400 15121805119 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 01/26/2016 | Paid | $395.31 |
| DO 7400 15122105228 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 01/26/2016 | Paid | $15.00 |