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 12020711748
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 02/08/2012 Paid $92.68
PO 6000 12010501963 n/a PRINTING AND RELATED SERVICES 121 02/08/2012 Paid $915.90
PO 6000 12010501994 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 02/08/2012 Paid $402.19
PO 6000 12010602007 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 02/08/2012 Paid $237.60
PO 6000 12010602031 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 02/08/2012 Paid $311.75
PO 6000 12010902055 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 02/08/2012 Paid $679.16
PO 6000 12010902075 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 02/08/2012 Paid $126.72
PO 6000 12011102149 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 02/08/2012 Paid $1,016.40
PO 6000 12011202174 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 02/08/2012 Paid $45.50
PO 6000 12011202181 n/a Blue Printing Services: Blue Prints, Blue Line, La 1111 02/08/2012 Paid $1,734.60
PO 6000 12011202183 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 02/08/2012 Paid $35.00
PO 6000 12011802295 n/a Blue Printing Services: Blue Prints, Blue Line, La 1121 02/08/2012 Paid $121.97