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 16051124414
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 16032210024 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 05/12/2016 Paid $1,499.14
DO 7400 16033110534 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 05/12/2016 Paid $2,427.03
DO 7400 16040110572 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 05/12/2016 Paid $421.01
DO 7400 16040610872 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 05/12/2016 Paid $280.82
DO 7400 16041311332 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 05/12/2016 Paid $276.21
DO 7400 16041311339 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 05/12/2016 Paid $243.04
DO 7400 16042011737 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 05/12/2016 Paid $60.00
DO 7400 16042011773 n/a Blue Printing Services: Blue Prints, Blue Line, La 1111 05/12/2016 Paid $71.47
DO 7400 16042111797 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 05/12/2016 Paid $117.54
DO 7400 16042511922 n/a Blue Printing Services: Blue Prints, Blue Line, La 1121 05/12/2016 Paid $414.26
DO 7400 16042612002 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 05/12/2016 Paid $68.79
DO 7400 16042612022 n/a Blue Printing Services: Blue Prints, Blue Line, La 1141 05/12/2016 Paid $120.96
DO 7400 16042712069 n/a Blue Printing Services: Blue Prints, Blue Line, La 1131 05/12/2016 Paid $154.88