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 17090632784 |
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 17072714080 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 09/07/2017 | Paid | $113.22 |
| DO 7400 17081614984 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 09/07/2017 | Paid | $253.64 |
| DO 7400 17081615005 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 09/07/2017 | Paid | $268.51 |
| DO 7400 17081615014 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 09/07/2017 | Paid | $552.03 |
| DO 7400 17081715029 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 09/07/2017 | Paid | $184.20 |
| DO 7400 17081815103 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 09/07/2017 | Paid | $214.37 |
| DO 7400 17081815104 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 09/07/2017 | Paid | $336.83 |
| DO 7400 17082415322 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 09/07/2017 | Paid | $56.74 |
| DO 7400 17082415323 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 09/07/2017 | Paid | $16.91 |