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 13032918278
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 12120504523 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 04/01/2013 Paid $1,914.50
DO 6500 12120604642 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 04/01/2013 Paid $99.90
DO 6500 12120604643 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 04/01/2013 Paid $2,917.39
DO 6500 12120704807 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 04/01/2013 Paid $36.18
DO 6500 12121104967 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 04/01/2013 Paid $110.54
DO 6500 12121205039 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 04/01/2013 Paid $176.85
DO 6500 12121205067 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 04/01/2013 Paid $27.00
DO 6500 13010406110 n/a Blue Printing Services: Blue Prints, Blue Line, La 1111 04/01/2013 Paid $116.64
DO 6500 13010906407 n/a Blue Printing Services: Blue Prints, Blue Line, La 1121 04/01/2013 Paid $60.40
DO 6500 13011006562 n/a Blue Printing Services: Blue Prints, Blue Line, La 1131 04/01/2013 Paid $2,138.86
DO 6500 13013108082 n/a Blue Printing Services: Blue Prints, Blue Line, La 1141 04/01/2013 Paid $57.60
DO 6500 13031510528 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 04/01/2013 Paid $1,597.68
DO 6500 13031510533 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 04/01/2013 Paid $234.00
DO 6500 13031510535 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 04/01/2013 Paid $36.18