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 17012410769 |
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 16120503754 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/25/2017 | Paid | $89.92 |
| DO 7400 16121904689 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/25/2017 | Paid | $179.93 |
| DO 7400 16122204924 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 01/25/2017 | Paid | $820.03 |
| DO 7400 16122905143 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/25/2017 | Paid | $320.04 |
| DO 7400 17010605483 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/25/2017 | Paid | $63.80 |