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 11052724020 |
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 11051005036 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/31/2011 | Paid | $97.41 |
| PO 6000 11051005040 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 05/31/2011 | Paid | $1,685.63 |
| PO 6000 11051105075 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/31/2011 | Paid | $367.20 |
| PO 6000 11051605162 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/31/2011 | Paid | $111.20 |