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 18051020203 |
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 18041109204 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 05/11/2018 | Paid | $246.54 |
| DO 7400 18041209245 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 05/11/2018 | Paid | $571.69 |
| DO 7400 18041291651 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 05/11/2018 | Paid | $64.88 |
| DO 7400 18041309321 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/11/2018 | Paid | $693.37 |
| DO 7400 18041309322 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 05/11/2018 | Paid | $65.65 |
| DO 7400 18041309337 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 05/11/2018 | Paid | $115.75 |
| DO 7400 18041391921 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 05/11/2018 | Paid | $118.82 |
| DO 7400 18041890001 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 05/11/2018 | Paid | $303.76 |
| DO 7400 18042309648 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/11/2018 | Paid | $309.95 |
| DO 7400 18042509708 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/11/2018 | Paid | $851.42 |