PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 7400 17111404022 |
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 17102790007 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 11/15/2017 | Paid | $324.60 |
DO 7400 17110190001 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 11/15/2017 | Paid | $118.01 |
DO 7400 17110202304 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 11/15/2017 | Paid | $358.73 |