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 11041219513 |
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 11033004046 | n/a | PRINTING AND RELATED SERVICES | 131 | 04/13/2011 | Paid | $579.74 |
| PO 6000 11033004048 | n/a | PRINTING AND RELATED SERVICES | 121 | 04/13/2011 | Paid | $280.00 |
| PO 6000 11033004049 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/13/2011 | Paid | $58.61 |
| PO 6000 11033004072 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 04/13/2011 | Paid | $101.38 |
| PO 6000 11033004073 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 04/13/2011 | Paid | $1,879.68 |