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 12010508813 |
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 11111401049 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/06/2012 | Paid | $1,418.01 |
| PO 6000 11111701114 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/06/2012 | Paid | $118.27 |
| PO 6000 11121401627 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/06/2012 | Paid | $159.12 |
| PO 6000 11121401628 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/06/2012 | Paid | $576.88 |
| PO 6000 11121901720 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 01/06/2012 | Paid | $41.31 |
| PO 6000 11122701810 | n/a | PRINTING AND RELATED SERVICES | 191 | 01/06/2012 | Paid | $1,888.56 |
| PO 6000 11122701811 | n/a | PRINTING AND RELATED SERVICES | 151 | 01/06/2012 | Paid | $408.32 |
| PO 6000 11122701819 | n/a | PRINTING AND RELATED SERVICES | 171 | 01/06/2012 | Paid | $213.84 |
| PO 6000 11122701821 | n/a | PRINTING AND RELATED SERVICES | 181 | 01/06/2012 | Paid | $109.98 |