PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 7400 17012510985 |
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 17011005646 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/26/2017 | Paid | $133.33 |
DO 7400 17011105717 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/26/2017 | Paid | $23.77 |
DO 7400 17011305823 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/26/2017 | Paid | $211.94 |
DO 7400 17011305828 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/26/2017 | Paid | $122.23 |