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 12010308553
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 11112301224 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 01/04/2012 Paid $1,623.78
PO 6000 11112901291 n/a PRINTING AND RELATED SERVICES 161 01/04/2012 Paid $67.58
PO 6000 11112901295 n/a PRINTING AND RELATED SERVICES 181 01/04/2012 Paid $156.74
PO 6000 11113001330 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 01/04/2012 Paid $41.10
PO 6000 11120101358 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 01/04/2012 Paid $1,430.15
PO 6000 11120501389 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 01/04/2012 Paid $181.10
PO 6000 11120501407 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 01/04/2012 Paid $582.16
PO 6000 11120601454 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 01/04/2012 Paid $2,434.86
PO 6000 11120901546 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 01/04/2012 Paid $147.15
PO 6000 11120901548 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 01/04/2012 Paid $111.94