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 11072128871 |
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 11062305979 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 07/22/2011 | Paid | $774.06 |
| PO 6000 11062906081 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 07/22/2011 | Paid | $1,726.56 |
| PO 6000 11063006105 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/22/2011 | Paid | $648.00 |
| PO 6000 11070106152 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 07/22/2011 | Paid | $161.19 |