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 12032116267
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 12020802795 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 03/22/2012 Paid $262.84
PO 6000 12021002851 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 03/22/2012 Paid $133.93
PO 6000 12021302895 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 03/22/2012 Paid $1,340.64
PO 6000 12021402940 n/a PRINTING AND RELATED SERVICES 121 03/22/2012 Paid $16.08
PO 6000 12021602989 n/a Blue Printing Services: Blue Prints, Blue Line, La 1111 03/22/2012 Paid $80.60
PO 6000 12021602990 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 03/22/2012 Paid $124.61
PO 6000 12030103298 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 03/22/2012 Paid $45.28
PO 6000 12030103306 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 03/22/2012 Paid $1,401.84
PO 6000 12030103312 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 03/22/2012 Paid $39.90
PO 6000 12030203316 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 03/22/2012 Paid $123.69
PO 6000 12030203325 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 03/22/2012 Paid $57.44