PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6500 13091134694 |
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 13072418025 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 09/12/2013 | Paid | $19.44 |
DO 6500 13072418025 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 122 | 09/12/2013 | Paid | $19.44 |
DO 6500 13082119761 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 09/12/2013 | Paid | $19.00 |
DO 6500 13082119764 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 09/12/2013 | Paid | $54.50 |