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 13052123442 |
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 13040511754 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/22/2013 | Paid | $6.80 |
| DO 6500 13042412716 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 05/22/2013 | Paid | $48.56 |
| DO 6500 13042512777 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 05/22/2013 | Paid | $84.40 |
| DO 6500 13043012994 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 05/22/2013 | Paid | $14.31 |
| DO 6500 13050113045 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 05/22/2013 | Paid | $35.83 |
| DO 6500 13050113061 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 05/22/2013 | Paid | $809.12 |
| DO 6500 13050213123 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 05/22/2013 | Paid | $219.24 |
| DO 6500 13050213148 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 05/22/2013 | Paid | $1,229.26 |
| DO 6500 13051413818 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 05/22/2013 | Paid | $967.66 |