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 17050521248 |
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 17022307573 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/08/2017 | Paid | $283.46 |
| DO 7400 17041409807 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/08/2017 | Paid | $303.75 |
| DO 7400 17041809904 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 05/08/2017 | Paid | $239.06 |
| DO 7400 17042110061 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 05/08/2017 | Paid | $200.36 |
| DO 7400 17042110091 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 05/08/2017 | Paid | $113.73 |
| DO 7400 17042110092 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/08/2017 | Paid | $145.68 |