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 13042420840
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 13032010747 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 04/25/2013 Paid $64.20
DO 6500 13032110891 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 04/25/2013 Paid $2,018.10
DO 6500 13032110893 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 04/25/2013 Paid $158.90
DO 6500 13032110893 n/a Blue Printing Services: Blue Prints, Blue Line, La 162 04/25/2013 Paid $158.90
DO 6500 13032711167 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 04/25/2013 Paid $14.84
DO 6500 13032811227 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 04/25/2013 Paid $104.96
DO 6500 13032811237 n/a Blue Printing Services: Blue Prints, Blue Line, La 1111 04/25/2013 Paid $332.10
DO 6500 13032911318 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 04/25/2013 Paid $48.64
DO 6500 13040311528 n/a Blue Printing Services: Blue Prints, Blue Line, La 1131 04/25/2013 Paid $29.72
DO 6500 13040311528 n/a Blue Printing Services: Blue Prints, Blue Line, La 1132 04/25/2013 Paid $29.72
DO 6500 13040311529 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 04/25/2013 Paid $10.08
DO 6500 13040311532 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 04/25/2013 Paid $19.00
DO 6500 13040311533 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 04/25/2013 Paid $881.50
DO 6500 13040511711 n/a Blue Printing Services: Blue Prints, Blue Line, La 1121 04/25/2013 Paid $265.36
DO 6500 13040511712 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 04/25/2013 Paid $9.18