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 11011010065 |
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 10110303231 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/11/2011 | Paid | $12.70 |
| DO 6000 10110303231 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 112 | 01/11/2011 | Paid | $5.45 |