PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 7400 19101401046 |
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 19083014846 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/15/2019 | Paid | $385.70 |
DO 7400 19091015256 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/15/2019 | Paid | $40.95 |
DO 7400 19091015269 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/15/2019 | Paid | $56.20 |
DO 7400 19092716060 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 10/15/2019 | Paid | $151.85 |