Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | RIDGWAY'S LTD |
| PAYMENT REQUEST | PRM 6000 09022719588 |
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 6000 09021807623 | n/a | PRINTING AND RELATED SERVICES | 121 | 03/02/2009 | Paid | $35.42 |
| PO 6000 09021807623 | n/a | PRINTING AND RELATED SERVICES | 131 | 03/02/2009 | Paid | $196.35 |
| PO 6000 09021807623 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/02/2009 | Paid | $17.60 |