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 09090242511

Total:$3,437.39

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 09081914279 n/a PRINTING AND RELATED SERVICES 141 09/03/2009 Paid $2,072.40
PO 6000 09081914289 n/a PRINTING AND RELATED SERVICES 121 09/03/2009 Paid $118.25
PO 6000 09081914291 n/a PRINTING AND RELATED SERVICES 111 09/03/2009 Paid $52.36
PO 6000 09081914302 n/a PRINTING AND RELATED SERVICES 151 09/03/2009 Paid $1,174.80
PO 6000 09082514471 n/a PRINTING AND RELATED SERVICES 131 09/03/2009 Paid $19.58
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