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 12020912097
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 12011202183 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 02/10/2012 Paid $35.00
PO 6000 12011202183 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 02/10/2012 Paid $737.99
PO 6000 12011902342 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 02/10/2012 Paid $1,350.42
PO 6000 12012002355 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 02/10/2012 Paid $912.45
PO 6000 12012302412 n/a PRINTING AND RELATED SERVICES 151 02/10/2012 Paid $679.16
PO 6000 12012302426 n/a PRINTING AND RELATED SERVICES 1101 02/10/2012 Paid $175.56
PO 6000 12012402439 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 02/10/2012 Paid $311.52
PO 6000 12012402440 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 02/10/2012 Paid $26.00
PO 6000 12012402467 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 02/10/2012 Paid $174.20