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 11032517636
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 11022803278 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 03/28/2011 Paid $438.11
PO 6000 11030103332 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 03/28/2011 Paid $116.23
PO 6000 11030303392 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 03/28/2011 Paid $45.41
PO 6000 11030803525 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 03/28/2011 Paid $754.99
PO 6000 11030803525 n/a Blue Printing Services: Blue Prints, Blue Line, La 142 03/28/2011 Paid $323.57
PO 6000 11030903544 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 03/28/2011 Paid $262.51
PO 6000 11030903561 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 03/28/2011 Paid $138.85