PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 11110403737 |
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 11100600119 | n/a | PRINTING AND RELATED SERVICES | 113 | 11/07/2011 | Paid | $46.34 |
PO 6000 11100600119 | n/a | PRINTING AND RELATED SERVICES | 112 | 11/07/2011 | Paid | $11.44 |
PO 6000 11100600119 | n/a | PRINTING AND RELATED SERVICES | 111 | 11/07/2011 | Paid | $2.41 |
PO 6000 11100600121 | n/a | PRINTING AND RELATED SERVICES | 131 | 11/07/2011 | Paid | $720.72 |
PO 6000 11100600127 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 11/07/2011 | Paid | $510.88 |