PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 12030714744 |
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 12022103049 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 03/08/2012 | Paid | $466.68 |
PO 6000 12022103071 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 03/08/2012 | Paid | $550.20 |
PO 6000 12022303119 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 03/08/2012 | Paid | $15.93 |
PO 6000 12022303145 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 03/08/2012 | Paid | $879.80 |