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 12041318429 |
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 12032103643 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 04/16/2012 | Paid | $25.34 |
| PO 6000 12032203677 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 04/16/2012 | Paid | $226.80 |
| PO 6000 12032203684 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 04/16/2012 | Paid | $152.53 |
| PO 6000 12032603714 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 04/16/2012 | Paid | $747.80 |
| PO 6000 12032903803 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 04/16/2012 | Paid | $715.80 |