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 11032417501 |
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 11021703095 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 03/25/2011 | Paid | $2,479.62 |
| PO 6000 11021803138 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 03/25/2011 | Paid | $30.32 |
| PO 6000 11021803140 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 03/25/2011 | Paid | $36.32 |
| PO 6000 11022203147 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 03/25/2011 | Paid | $119.28 |