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 13070927731 |
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 13041812360 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1131 | 07/10/2013 | Paid | $712.70 |
| DO 6500 13051714061 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 07/10/2013 | Paid | $56.79 |
| DO 6500 13051714062 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 07/10/2013 | Paid | $120.30 |
| DO 6500 13052014099 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 07/10/2013 | Paid | $180.95 |
| DO 6500 13052314425 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 07/10/2013 | Paid | $60.40 |
| DO 6500 13052314499 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 112 | 07/10/2013 | Paid | $48.02 |
| DO 6500 13052314499 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/10/2013 | Paid | $144.07 |
| DO 6500 13052914677 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 07/10/2013 | Paid | $60.60 |
| DO 6500 13053014818 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 162 | 07/10/2013 | Paid | $350.94 |
| DO 6500 13053014818 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 07/10/2013 | Paid | $350.94 |
| DO 6500 13053014832 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 07/10/2013 | Paid | $967.60 |
| DO 6500 13060715433 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1121 | 07/10/2013 | Paid | $812.62 |