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 13021514206 |
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 13013007987 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/19/2013 | Paid | $242.00 |
| DO 6500 13013108041 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/19/2013 | Paid | $68.99 |
| DO 6500 13013108047 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/19/2013 | Paid | $32.00 |