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 17060624132 |
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 17050410603 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/07/2017 | Paid | $143.30 |
| DO 7400 17050810718 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 06/07/2017 | Paid | $46.00 |
| DO 7400 17050810736 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 06/07/2017 | Paid | $36.26 |
| DO 7400 17050910856 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/07/2017 | Paid | $258.93 |
| DO 7400 17051110950 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 06/07/2017 | Paid | $111.57 |
| DO 7400 17051611169 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/07/2017 | Paid | $190.95 |