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 11022514695
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 11012102432 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 02/28/2011 Paid $900.40
PO 6000 11012502518 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 02/28/2011 Paid $60.75
PO 6000 11012502527 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 02/28/2011 Paid $573.12
PO 6000 11012502527 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 02/28/2011 Paid $573.12
PO 6000 11013102644 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 02/28/2011 Paid $706.66
PO 6000 11020902884 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 02/28/2011 Paid $204.29
PO 6000 11020902885 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 02/28/2011 Paid $383.04
PO 6000 11020902886 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 02/28/2011 Paid $44.35