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 12022112964 |
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 12010501965 | n/a | PRINTING AND RELATED SERVICES | 111 | 02/22/2012 | Paid | $567.27 |
| PO 6000 12012702552 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/22/2012 | Paid | $1,486.80 |