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 11120706457
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 11110200800 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 12/08/2011 Paid $69.34
PO 6000 11110300829 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 12/08/2011 Paid $202.75
PO 6000 11110700904 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 12/08/2011 Paid $53.23
PO 6000 11110700911 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 12/08/2011 Paid $155.68
PO 6000 11110900991 n/a PRINTING AND RELATED SERVICES 141 12/08/2011 Paid $135.17
PO 6000 11110900995 n/a PRINTING AND RELATED SERVICES 131 12/08/2011 Paid $776.16
PO 6000 11111401035 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 12/08/2011 Paid $88.70
PO 6000 11112101177 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 12/08/2011 Paid $131.04