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 13092536332 |
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 13080218589 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 09/26/2013 | Paid | $17.26 |
| DO 6500 13081419319 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 09/26/2013 | Paid | $154.18 |
| DO 6500 13082019651 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 09/26/2013 | Paid | $422.88 |
| DO 6500 13090320568 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 09/26/2013 | Paid | $64.00 |
| DO 6500 13090320568 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 09/26/2013 | Paid | $49.00 |
| DO 6500 13090320576 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 09/26/2013 | Paid | $499.25 |