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 11062326375 |
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 11010402074 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 06/24/2011 | Paid | $155.80 |
| PO 6000 11010502085 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 06/24/2011 | Paid | $248.16 |
| PO 6000 11010502102 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 06/24/2011 | Paid | $81.40 |
| PO 6000 11010502110 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 06/24/2011 | Paid | $210.60 |
| PO 6000 11010602142 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/24/2011 | Paid | $43.16 |
| PO 6000 11011102221 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 06/24/2011 | Paid | $745.20 |