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 18020611518 |
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 18011705520 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/07/2018 | Paid | $149.98 |
| DO 7400 18012305728 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 02/07/2018 | Paid | $163.71 |
| DO 7400 18012505894 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/07/2018 | Paid | $664.73 |
| DO 7400 18012505904 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/07/2018 | Paid | $567.56 |