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 13010209228 |
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 12111503430 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 01/03/2013 | Paid | $213.30 |
| DO 6500 12112003727 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/03/2013 | Paid | $22.68 |
| DO 6500 12112103813 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/03/2013 | Paid | $1,040.43 |
| DO 6500 12112603900 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/03/2013 | Paid | $36.85 |
| DO 6500 12112703959 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 01/03/2013 | Paid | $43.74 |
| DO 6500 12112804073 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 01/03/2013 | Paid | $36.18 |
| DO 6500 12120404424 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 01/03/2013 | Paid | $49.42 |
| DO 6500 12120404469 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 01/03/2013 | Paid | $927.24 |