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 18040517052 |
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 18030607657 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 04/06/2018 | Paid | $236.98 |
| DO 7400 18030807801 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 04/06/2018 | Paid | $276.23 |
| DO 7400 18030907835 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 04/06/2018 | Paid | $209.28 |
| DO 7400 18031207867 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 04/06/2018 | Paid | $205.89 |
| DO 7400 18031508163 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 04/06/2018 | Paid | $90.71 |
| DO 7400 18031908281 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 04/06/2018 | Paid | $132.05 |