PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 11052724021 |
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 11050604966 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/31/2011 | Paid | $1,217.12 |
PO 6000 11051105085 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/31/2011 | Paid | $350.13 |
PO 6000 11051105092 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 05/31/2011 | Paid | $170.80 |