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 16021614362 |
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 15121004600 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/17/2016 | Paid | $604.38 |
| DO 7400 15122205317 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/17/2016 | Paid | $287.04 |
| DO 7400 16010605806 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/17/2016 | Paid | $459.99 |
| DO 7400 16011106032 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 02/17/2016 | Paid | $64.66 |
| DO 7400 16011506377 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 02/17/2016 | Paid | $190.31 |