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 11030415513
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 11012802602 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 03/07/2011 Paid $74.00
PO 6000 11020202725 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 03/07/2011 Paid $673.10
PO 6000 11020302756 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 03/07/2011 Paid $22.18
PO 6000 11021102954 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 03/07/2011 Paid $48.04
PO 6000 11021402989 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 03/07/2011 Paid $1,457.33
PO 6000 11021402994 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 03/07/2011 Paid $183.24
PO 6000 11021402997 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 03/07/2011 Paid $508.74
PO 6000 11021503006 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 03/07/2011 Paid $286.70