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 12102403121

Total:$3,939.67

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 12092107149 n/a PRINTING AND RELATED SERVICES 121 10/25/2012 Paid $137.28
PO 6000 12092107156 n/a PRINTING AND RELATED SERVICES 131 10/25/2012 Paid $1,305.92
PO 6000 12092807322 n/a PRINTING AND RELATED SERVICES 111 10/25/2012 Paid $545.28
PO 6000 12100200027 n/a PRINTING AND RELATED SERVICES 151 10/25/2012 Paid $1,951.19
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