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 17110803638 |
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 17101399999 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 11/09/2017 | Paid | $394.01 |
| DO 7400 17101988889 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 11/09/2017 | Paid | $136.37 |
| DO 7400 17102599991 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 11/09/2017 | Paid | $170.70 |
| DO 7400 17102790001 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 11/09/2017 | Paid | $247.00 |
| DO 7400 17102791888 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 11/09/2017 | Paid | $282.03 |