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 12020111267 |
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 12010301898 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/02/2012 | Paid | $76.56 |
| PO 6000 12010501979 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/02/2012 | Paid | $277.20 |
| PO 6000 12011002105 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 02/02/2012 | Paid | $38.88 |
| PO 6000 12011102143 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/02/2012 | Paid | $517.44 |
| PO 6000 12011802293 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 02/02/2012 | Paid | $254.88 |