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 12082731806
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 12040503963 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 08/28/2012 Paid $980.45
PO 6000 12050904550 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 08/28/2012 Paid $149.05
PO 6000 12070505619 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 08/28/2012 Paid $1,625.78
PO 6000 12070605646 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 08/28/2012 Paid $112.52
PO 6000 12070605648 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 08/28/2012 Paid $207.23
PO 6000 12070605653 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 08/28/2012 Paid $89.00
PO 6000 12071605800 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 08/28/2012 Paid $76.03
PO 6000 12080206102 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 08/28/2012 Paid $97.85
PO 6000 12082106468 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 08/28/2012 Paid $564.54