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 13010910177 |
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 12121305125 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/10/2013 | Paid | $411.95 |
| DO 6500 12121405178 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/10/2013 | Paid | $42.24 |
| DO 6500 12121805417 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/10/2013 | Paid | $73.03 |