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 18062624013 |
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 18061511728 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/27/2018 | Paid | $363.90 |
| DO 7400 18061511729 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/27/2018 | Paid | $362.56 |
| DO 7400 18061511730 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/27/2018 | Paid | $169.03 |