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 11050221354 |
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 11040604255 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/03/2011 | Paid | $359.04 |
| PO 6000 11040704274 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/03/2011 | Paid | $787.63 |
| PO 6000 11040804319 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 05/03/2011 | Paid | $2,110.28 |
| PO 6000 11041104338 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 05/03/2011 | Paid | $1,971.04 |
| PO 6000 11041504460 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/03/2011 | Paid | $73.92 |
| PO 6000 11041804516 | n/a | PRINTING AND RELATED SERVICES | 171 | 05/03/2011 | Paid | $60.00 |