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 13080531358 |
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 13061315738 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/06/2013 | Paid | $19.00 |
| DO 6500 13070216778 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 08/06/2013 | Paid | $350.28 |
| DO 6500 13070216791 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 08/06/2013 | Paid | $641.52 |
| DO 6500 13070316919 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 08/06/2013 | Paid | $36.20 |
| DO 6500 13070316919 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 122 | 08/06/2013 | Paid | $36.20 |
| DO 6500 13070516999 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 08/06/2013 | Paid | $412.98 |