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 19061023356 |
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 19030699123 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 06/11/2019 | Paid | $263.25 |
| DO 7400 19042209348 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/11/2019 | Paid | $288.41 |
| DO 7400 19050299123 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/11/2019 | Paid | $109.04 |
| DO 7400 19052010537 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 06/11/2019 | Paid | $146.84 |
| DO 7400 19052010562 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 06/11/2019 | Paid | $184.63 |
| DO 7400 19052298912 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 06/11/2019 | Paid | $297.10 |