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 12070926852 |
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 12051504648 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 07/10/2012 | Paid | $91.00 |
| PO 6000 12051504650 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 07/10/2012 | Paid | $91.80 |
| PO 6000 12051604656 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 07/10/2012 | Paid | $192.19 |
| PO 6000 12053104953 | n/a | PRINTING AND RELATED SERVICES | 161 | 07/10/2012 | Paid | $1,610.00 |
| PO 6000 12053104963 | n/a | PRINTING AND RELATED SERVICES | 141 | 07/10/2012 | Paid | $361.80 |
| PO 6000 12060805120 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/10/2012 | Paid | $337.50 |