PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 12092735396 |
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 12080906240 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 09/28/2012 | Paid | $2,178.00 |
PO 6000 12092107140 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 09/28/2012 | Paid | $1,992.98 |