Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | PRM 6500 12122008336 |
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 6500 12111303165 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 12/21/2012 | Paid | $42.12 |
| DO 6500 12111303167 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 12/21/2012 | Paid | $158.76 |
| DO 6500 12111303175 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 12/21/2012 | Paid | $45.36 |
| DO 6500 12112003726 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 12/21/2012 | Paid | $440.64 |
| DO 6500 12112003739 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 12/21/2012 | Paid | $572.08 |