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 16061427301
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 16050512593 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 06/15/2016 Paid $140.45
DO 7400 16050612660 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 06/15/2016 Paid $123.76
DO 7400 16050912750 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 06/15/2016 Paid $62.30
DO 7400 16051012880 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 06/15/2016 Paid $118.98
DO 7400 16051212960 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 06/15/2016 Paid $62.30
DO 7400 16051212970 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 06/15/2016 Paid $113.85
DO 7400 16051813245 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 06/15/2016 Paid $99.01
DO 7400 16051913320 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 06/15/2016 Paid $15.00
DO 7400 16051913387 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 06/15/2016 Paid $88.54
DO 7400 16052513635 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 06/15/2016 Paid $331.70