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 17080729851 |
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 17062912935 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 08/08/2017 | Paid | $243.80 |
| DO 7400 17070313146 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/08/2017 | Paid | $171.76 |
| DO 7400 17070713300 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 08/08/2017 | Paid | $104.39 |
| DO 7400 17070713302 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 08/08/2017 | Paid | $116.55 |
| DO 7400 17071113458 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 08/08/2017 | Paid | $100.71 |
| DO 7400 17071313552 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 08/08/2017 | Paid | $162.48 |