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 18090530118 |
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 18070312549 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 09/06/2018 | Paid | $324.99 |
| DO 7400 18070512570 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 09/06/2018 | Paid | $98.80 |
| DO 7400 18070612663 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 09/06/2018 | Paid | $175.70 |
| DO 7400 18071112825 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 09/06/2018 | Paid | $303.77 |
| DO 7400 18072313285 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 09/06/2018 | Paid | $235.03 |
| DO 7400 18072313286 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 09/06/2018 | Paid | $299.14 |
| DO 7400 18072413381 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 09/06/2018 | Paid | $50.07 |
| DO 7400 18072613527 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1121 | 09/06/2018 | Paid | $207.62 |
| DO 7400 18072613528 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 09/06/2018 | Paid | $189.85 |
| DO 7400 18072613558 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 09/06/2018 | Paid | $187.69 |
| DO 7400 18072613559 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 09/06/2018 | Paid | $221.67 |
| DO 7400 180726910021 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1111 | 09/06/2018 | Paid | $275.19 |