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 11092835839 |
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 11090107545 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 09/29/2011 | Paid | $712.80 |
| PO 6000 11090207614 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 09/29/2011 | Paid | $554.40 |
| PO 6000 11090207615 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 09/29/2011 | Paid | $175.15 |