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 18032115587 |
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 18022190009 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 03/22/2018 | Paid | $200.26 |
| DO 7400 18030107468 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 03/22/2018 | Paid | $279.10 |
| DO 7400 18030607636 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 03/22/2018 | Paid | $321.35 |