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 13080931962 |
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 13061315740 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/12/2013 | Paid | $524.46 |
| DO 6500 13070216763 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 08/12/2013 | Paid | $341.56 |
| DO 6500 13070917095 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 08/12/2013 | Paid | $150.50 |
| DO 6500 13071017209 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 08/12/2013 | Paid | $459.42 |
| DO 6500 13071117284 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 08/12/2013 | Paid | $48.37 |
| DO 6500 13071117286 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 08/12/2013 | Paid | $50.70 |
| DO 6500 13071117295 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 08/12/2013 | Paid | $67.00 |
| DO 6500 13072418018 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 08/12/2013 | Paid | $85.00 |
| DO 6500 13072418020 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 08/12/2013 | Paid | $67.00 |
| DO 6500 13072518069 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 08/12/2013 | Paid | $77.90 |
| DO 6500 13080218661 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1111 | 08/12/2013 | Paid | $34.00 |