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 11061025146 |
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 11052405313 | n/a | PRINTING AND RELATED SERVICES | 111 | 06/13/2011 | Paid | $42.24 |
| PO 6000 11052405319 | n/a | PRINTING AND RELATED SERVICES | 121 | 06/13/2011 | Paid | $45.02 |
| PO 6000 11052505346 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 06/13/2011 | Paid | $354.82 |
| PO 6000 11052505366 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/13/2011 | Paid | $165.60 |
| PO 6000 11052605386 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 06/13/2011 | Paid | $257.48 |
| PO 6000 11052605389 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 06/13/2011 | Paid | $921.27 |
| PO 6000 11052605393 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 06/13/2011 | Paid | $2,343.75 |