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 16063029511 |
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 16042712075 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 07/01/2016 | Paid | $425.94 |
| DO 7400 16050312375 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 07/01/2016 | Paid | $635.39 |
| DO 7400 16051913323 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/01/2016 | Paid | $15.00 |
| DO 7400 16061514686 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 07/01/2016 | Paid | $419.94 |
| DO 7400 16062014998 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 07/01/2016 | Paid | $116.40 |