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 12092635191
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 12082006422 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 09/27/2012 Paid $1,246.32
PO 6000 12082006422 n/a Blue Printing Services: Blue Prints, Blue Line, La 152 09/27/2012 Paid $1,246.32
PO 6000 12082006423 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 09/27/2012 Paid $73.44
PO 6000 12082106460 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 09/27/2012 Paid $67.30
PO 6000 12082106466 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 09/27/2012 Paid $175.00
PO 6000 12082406536 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 09/27/2012 Paid $814.20
PO 6000 12082406538 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 09/27/2012 Paid $63.84
PO 6000 12082806571 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 09/27/2012 Paid $1,223.90
PO 6000 12083006663 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 09/27/2012 Paid $115.00
PO 6000 12090406706 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 09/27/2012 Paid $115.60
PO 6000 12091907088 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 09/27/2012 Paid $44.00