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 16031017739 |
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 16021608065 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 03/11/2016 | Paid | $114.28 |
| DO 7400 16022408530 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 03/11/2016 | Paid | $405.76 |
| DO 7400 16022508715 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 03/11/2016 | Paid | $431.74 |