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 12022413559 |
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 12013102634 | n/a | PRINTING AND RELATED SERVICES | 111 | 02/27/2012 | Paid | $721.86 |
| PO 6000 12020102646 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 02/27/2012 | Paid | $1,464.44 |
| PO 6000 12020202692 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/27/2012 | Paid | $1,760.40 |
| PO 6000 12020202693 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 02/27/2012 | Paid | $73.30 |
| PO 6000 12020602728 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 02/27/2012 | Paid | $33.00 |
| PO 6000 12020602739 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 02/27/2012 | Paid | $329.32 |
| PO 6000 12020602752 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 02/27/2012 | Paid | $73.92 |
| PO 6000 12020702771 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/27/2012 | Paid | $364.28 |
| PO 6000 12020902824 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 02/27/2012 | Paid | $29.57 |
| PO 6000 12020902826 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 02/27/2012 | Paid | $65.89 |