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 11010509570 |
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 10110503523 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/06/2011 | Paid | $43.50 |
| DO 6000 10121406379 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/06/2011 | Paid | $640.60 |
| DO 6000 10121406379 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 132 | 01/06/2011 | Paid | $160.15 |
| DO 6000 10121406379 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 133 | 01/06/2011 | Paid | $343.25 |
| DO 6000 10121406383 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 122 | 01/06/2011 | Paid | $167.83 |
| DO 6000 10121406383 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/06/2011 | Paid | $671.30 |
| DO 6000 10121406383 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 123 | 01/06/2011 | Paid | $359.62 |
| DO 6000 10121406384 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/06/2011 | Paid | $226.80 |