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 17100900647 |
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 17072513999 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 10/10/2017 | Paid | $1,145.14 |
| DO 7400 17080314459 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/10/2017 | Paid | $707.20 |
| DO 7400 17080414503 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/10/2017 | Paid | $377.93 |
| DO 7400 17080414503 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/10/2017 | Paid | $256.38 |