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 13021414112 |
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 12121805373 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 02/15/2013 | Paid | $414.05 |
| DO 6500 12122005639 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 02/15/2013 | Paid | $44.01 |
| DO 6500 12122105735 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 02/15/2013 | Paid | $417.55 |
| DO 6500 12122605776 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 02/15/2013 | Paid | $205.40 |
| DO 6500 13010306062 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1131 | 02/15/2013 | Paid | $1,167.18 |
| DO 6500 13010406111 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1121 | 02/15/2013 | Paid | $779.30 |
| DO 6500 13010406177 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1111 | 02/15/2013 | Paid | $13.50 |
| DO 6500 13011006573 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 02/15/2013 | Paid | $1.68 |
| DO 6500 13011506972 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 02/15/2013 | Paid | $52.16 |
| DO 6500 13011506974 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/15/2013 | Paid | $566.32 |
| DO 6500 13011607069 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/15/2013 | Paid | $108.57 |
| DO 6500 13013007970 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/15/2013 | Paid | $181.21 |
| DO 6500 13020808560 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 02/15/2013 | Paid | $699.54 |