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 16062728896 |
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 16060113942 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/28/2016 | Paid | $90.00 |
| DO 7400 16060214003 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 06/28/2016 | Paid | $92.10 |
| DO 7400 16060714223 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/28/2016 | Paid | $401.23 |
| DO 7400 16060714228 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/28/2016 | Paid | $389.25 |
| DO 7400 16060814339 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 06/28/2016 | Paid | $98.21 |
| DO 7400 16060914395 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 06/28/2016 | Paid | $348.87 |