Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE RIDGWAYS LLC
PAYMENT REQUEST PRM 6000 11020913082
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 11011802355 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 02/10/2011 Paid $448.22
PO 6000 11011802356 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 02/10/2011 Paid $1,461.24
PO 6000 11011902399 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 02/10/2011 Paid $311.68
PO 6000 11012002412 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 02/10/2011 Paid $332.58
PO 6000 11012002417 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 02/10/2011 Paid $99.45
PO 6000 11012002421 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 02/10/2011 Paid $28.65
PO 6000 11012002428 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 02/10/2011 Paid $61.56
PO 6000 11012102446 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 02/10/2011 Paid $217.06
PO 6000 11012102447 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 02/10/2011 Paid $89.76
PO 6000 11012502512 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 02/10/2011 Paid $242.88