PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 12082431626 |
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 12070905664 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 08/27/2012 | Paid | $198.00 |
PO 6000 12073106080 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 08/27/2012 | Paid | $35.00 |
PO 6000 12073106080 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 08/27/2012 | Paid | $960.96 |
PO 6000 12080106092 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/27/2012 | Paid | $10.56 |