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 17072628709 |
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 17053111653 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 07/27/2017 | Paid | $656.63 |
| DO 7400 17060111776 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 07/27/2017 | Paid | $331.01 |
| DO 7400 17060611950 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/27/2017 | Paid | $152.08 |
| DO 7400 17060712015 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 07/27/2017 | Paid | $197.96 |
| DO 7400 17061412334 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 07/27/2017 | Paid | $363.92 |