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 12070926849 |
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 12060705090 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 07/10/2012 | Paid | $127.40 |
| PO 6000 12061105163 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 07/10/2012 | Paid | $871.40 |
| PO 6000 12061205182 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 07/10/2012 | Paid | $126.72 |
| PO 6000 12061205203 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/10/2012 | Paid | $991.63 |
| PO 6000 12061505262 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 07/10/2012 | Paid | $659.10 |