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 13050722194 |
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 13041112028 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/08/2013 | Paid | $128.62 |
| DO 6500 13041112030 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/08/2013 | Paid | $15.54 |
| DO 6500 13041112032 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 05/08/2013 | Paid | $1,368.94 |
| DO 6500 13041112044 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 05/08/2013 | Paid | $895.72 |
| DO 6500 13041212083 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 05/08/2013 | Paid | $1,007.02 |
| DO 6500 13041212132 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/08/2013 | Paid | $38.70 |
| DO 6500 13041512159 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 05/08/2013 | Paid | $114.00 |
| DO 6500 13041612261 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 05/08/2013 | Paid | $369.00 |
| DO 6500 13041812416 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 05/08/2013 | Paid | $174.60 |