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 18101501539 |
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 18082114736 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 10/16/2018 | Paid | $354.43 |
| DO 7400 18082714991 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/16/2018 | Paid | $412.40 |
| DO 7400 18091015705 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 10/16/2018 | Paid | $305.75 |
| DO 7400 18091115776 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/16/2018 | Paid | $1,017.18 |
| DO 7400 18091115787 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/16/2018 | Paid | $104.24 |