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 13082333082 |
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 13071117294 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 08/29/2013 | Paid | $134.95 |
| DO 6500 13072418019 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 08/29/2013 | Paid | $681.68 |
| DO 6500 13072418045 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 08/29/2013 | Paid | $637.78 |
| DO 6500 13072618188 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 08/29/2013 | Paid | $43.68 |
| DO 6500 13073018374 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 08/29/2013 | Paid | $29.16 |
| DO 6500 13073118445 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 08/29/2013 | Paid | $109.00 |
| DO 6500 13081419344 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 08/29/2013 | Paid | $73.10 |