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 16092739116 |
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 16090119191 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 09/28/2016 | Paid | $270.14 |
| DO 7400 16090119215 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 09/28/2016 | Paid | $548.65 |
| DO 7400 16090119251 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 09/28/2016 | Paid | $317.09 |
| DO 7400 16090219279 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 09/28/2016 | Paid | $242.20 |
| DO 7400 16090719432 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 09/28/2016 | Paid | $279.29 |