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 13101701708 |
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 13090320575 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/18/2013 | Paid | $666.92 |
| DO 6500 13091021139 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 10/18/2013 | Paid | $66.20 |
| DO 6500 13091021159 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/18/2013 | Paid | $57.60 |
| DO 6500 13091021160 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/18/2013 | Paid | $76.25 |