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 12122608509
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 12102902308 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 12/27/2012 Paid $766.30
DO 6500 12102902311 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 12/27/2012 Paid $113.40
DO 6500 12102902312 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 12/27/2012 Paid $423.36
DO 6500 12111303201 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 12/27/2012 Paid $122.04
DO 6500 12111403305 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 12/27/2012 Paid $421.89
DO 6500 12121405213 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 12/27/2012 Paid $175.70
DO 6500 12121405216 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 12/27/2012 Paid $152.55
DO 6500 12121405218 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 12/27/2012 Paid $1,776.50
DO 6500 12121405220 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 12/27/2012 Paid $355.60
DO 6500 12121405221 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 12/27/2012 Paid $13.53