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 18013111013 |
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 18010505086 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/01/2018 | Paid | $1,262.58 |
| DO 7400 18010805184 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/01/2018 | Paid | $40.65 |
| DO 7400 18010805189 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/01/2018 | Paid | $17.37 |
| DO 7400 18010805201 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 02/01/2018 | Paid | $129.39 |
| DO 7400 18010905229 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 02/01/2018 | Paid | $100.31 |
| DO 7400 18010905237 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 02/01/2018 | Paid | $153.33 |