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 20010809318 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 19100200350 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/09/2020 | Paid | $337.83 |
| PO 7400 19100400569 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/09/2020 | Paid | $699.08 |
| PO 7400 19100400613 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/09/2020 | Paid | $135.28 |
| PO 7400 19101101041 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/09/2020 | Paid | $599.34 |