Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE A-1 DIGITAL PRINTING LLC
PAYMENT REQUEST PRM 6000 11010309220
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 6000 10120705845 n/a Blue Printing Services: Blue Prints, Blue Line, La 1121 01/04/2011 Paid $17.76
DO 6000 10120705888 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 01/04/2011 Paid $23.04
DO 6000 10120705888 n/a Blue Printing Services: Blue Prints, Blue Line, La 142 01/04/2011 Paid $92.16
DO 6000 10120906066 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 01/04/2011 Paid $24.00
DO 6000 10120906070 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 01/04/2011 Paid $51.52
DO 6000 10120906072 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 01/04/2011 Paid $142.80
DO 6000 10121006100 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 01/04/2011 Paid $43.20
DO 6000 10121006136 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 01/04/2011 Paid $42.24
DO 6000 10121006137 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 01/04/2011 Paid $31.50
DO 6000 10121006147 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 01/04/2011 Paid $244.15
DO 6000 10121006148 n/a Blue Printing Services: Blue Prints, Blue Line, La 1111 01/04/2011 Paid $129.01
DO 6000 10121006152 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 01/04/2011 Paid $51.84
DO 6000 10121006155 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 01/04/2011 Paid $130.50