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 13122708941 |
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 |
|---|---|---|---|---|---|---|
| DO 6000 13110602876 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 12/30/2013 | Paid | $2,419.96 |
| DO 6000 13110602876 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 12/30/2013 | Paid | $108.29 |
| DO 6000 13111203167 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 12/30/2013 | Paid | $223.78 |
| DO 6000 13111903542 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 12/30/2013 | Paid | $172.81 |