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 16121907565 |
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 16092720556 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 12/20/2016 | Paid | $397.06 |
| DO 7400 16102601944 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 12/20/2016 | Paid | $290.37 |
| DO 7400 16111002763 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 12/20/2016 | Paid | $284.83 |
| DO 7400 16111602940 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 12/20/2016 | Paid | $365.47 |
| DO 7400 16111703049 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 12/20/2016 | Paid | $287.11 |
| DO 7400 16112203234 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 12/20/2016 | Paid | $318.11 |
| DO 7400 16112903452 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 12/20/2016 | Paid | $27.50 |