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 18030714274 |
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 18020706459 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 03/08/2018 | Paid | $283.06 |
| DO 7400 18020906575 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 03/08/2018 | Paid | $537.40 |
| DO 7400 18021406817 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 03/08/2018 | Paid | $220.11 |
| DO 7400 18022207177 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 03/08/2018 | Paid | $178.83 |
| DO 7400 18022307196 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 03/08/2018 | Paid | $326.36 |
| DO 7400 18022607261 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 03/08/2018 | Paid | $246.61 |