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 19011508712 |
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 18110191234 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/16/2019 | Paid | $202.62 |
| DO 7400 18110291234 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/16/2019 | Paid | $244.32 |
| DO 7400 18110991234 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/16/2019 | Paid | $378.72 |
| DO 7400 18111391234 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/16/2019 | Paid | $225.48 |
| DO 7400 18111491234 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 01/16/2019 | Paid | $189.18 |
| DO 7400 18121504352 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 01/16/2019 | Paid | $216.67 |
| DO 7400 18121504353 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 01/16/2019 | Paid | $169.66 |
| DO 7400 18121704402 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 01/16/2019 | Paid | $264.04 |