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 11012611906 |
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 11010407556 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/27/2011 | Paid | $224.25 |
| DO 6000 11010407562 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/27/2011 | Paid | $255.00 |
| DO 6000 11010507723 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/27/2011 | Paid | $439.20 |
| DO 6000 11010707873 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 01/27/2011 | Paid | $1,644.24 |
| DO 6000 11010707877 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/27/2011 | Paid | $1,130.40 |