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 18010608839 |
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 17120603748 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 01/08/2018 | Paid | $9.56 |
| DO 7400 17120603757 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 01/08/2018 | Paid | $38.29 |
| DO 7400 17121299001 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/08/2018 | Paid | $109.42 |
| DO 7400 17121990001 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/08/2018 | Paid | $1,264.92 |
| DO 7400 17122704727 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/08/2018 | Paid | $255.01 |