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 09082541582 |
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 09081314115 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 112 | 08/26/2009 | Paid | $170.98 |
| PO 6000 09081314115 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/26/2009 | Paid | $227.98 |
| PO 6000 09081314115 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 113 | 08/26/2009 | Paid | $170.98 |