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 19072327382 |
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 19041509109 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 07/24/2019 | Paid | $211.00 |
| DO 7400 19061099123 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 07/24/2019 | Paid | $932.07 |
| DO 7400 19061911875 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/24/2019 | Paid | $225.02 |
| DO 7400 19062099123 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 07/24/2019 | Paid | $241.91 |
| DO 7400 19062412067 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 07/24/2019 | Paid | $231.88 |
| DO 7400 19062512138 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 07/24/2019 | Paid | $473.57 |
| DO 7400 19062512139 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 07/24/2019 | Paid | $441.72 |
| DO 7400 19062512141 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 07/24/2019 | Paid | $266.33 |
| DO 7400 19062812285 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 07/24/2019 | Paid | $35.91 |