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 11071127812
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 11060305547 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 07/12/2011 Paid $403.82
PO 6000 11060805631 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 07/12/2011 Paid $47.25
PO 6000 11060905650 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 07/12/2011 Paid $253.80
PO 6000 11061405747 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 07/12/2011 Paid $827.08
PO 6000 11061605809 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 07/12/2011 Paid $47.38
PO 6000 11061605809 n/a Blue Printing Services: Blue Prints, Blue Line, La 162 07/12/2011 Paid $47.38
PO 6000 11061605814 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 07/12/2011 Paid $24.56
PO 6000 11061605815 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 07/12/2011 Paid $90.72
PO 6000 11062105890 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 07/12/2011 Paid $380.70
PO 6000 11062105896 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 07/12/2011 Paid $241.37
PO 6000 11062205921 n/a PRINTING AND RELATED SERVICES 1101 07/12/2011 Paid $178.99
PO 6000 11062205931 n/a PRINTING AND RELATED SERVICES 1121 07/12/2011 Paid $781.63
PO 6000 11062305946 n/a PRINTING AND RELATED SERVICES 1111 07/12/2011 Paid $94.04