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 13092536330 |
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 13073018376 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 09/26/2013 | Paid | $514.98 |
| DO 6500 13080218592 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 09/26/2013 | Paid | $430.64 |
| DO 6500 13080218592 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 132 | 09/26/2013 | Paid | $430.64 |
| DO 6500 13081219168 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 09/26/2013 | Paid | $109.32 |
| DO 6500 13081519415 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 09/26/2013 | Paid | $64.70 |
| DO 6500 13081519495 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1111 | 09/26/2013 | Paid | $157.60 |
| DO 6500 13082119738 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 09/26/2013 | Paid | $163.48 |
| DO 6500 13082920460 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 09/26/2013 | Paid | $209.55 |
| DO 6500 13082920463 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 09/26/2013 | Paid | $84.92 |
| DO 6500 13090320564 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 09/26/2013 | Paid | $137.09 |
| DO 6500 13090320570 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 09/26/2013 | Paid | $127.18 |