PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 11050421672 |
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 11042004612 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/05/2011 | Paid | $207.90 |
PO 6000 11042104656 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/05/2011 | Paid | $15.96 |