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 13102202475
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 13090520787 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 10/23/2013 Paid $484.86
DO 6500 13091021162 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 10/23/2013 Paid $67.20
DO 6500 13091121206 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 10/23/2013 Paid $66.62
DO 6500 13091221307 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 10/23/2013 Paid $178.15
DO 6500 13091721613 n/a Blue Printing Services: Blue Prints, Blue Line, La 1121 10/23/2013 Paid $1,502.78
DO 6500 13091821722 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 10/23/2013 Paid $68.19
DO 6500 13091821723 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 10/23/2013 Paid $358.40
DO 6500 13092422133 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 10/23/2013 Paid $90.70
DO 6500 13092422172 n/a Blue Printing Services: Blue Prints, Blue Line, La 1111 10/23/2013 Paid $57.00
DO 6500 13092522284 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 10/23/2013 Paid $393.12
DO 6500 13092622352 n/a Blue Printing Services: Blue Prints, Blue Line, La 1141 10/23/2013 Paid $48.42
DO 6500 13092622352 n/a Blue Printing Services: Blue Prints, Blue Line, La 1151 10/23/2013 Paid $556.78
DO 6500 13100200344 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 10/23/2013 Paid $556.74
DO 6500 13100700765 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 10/23/2013 Paid $19.00
DO 6500 13100700767 n/a Blue Printing Services: Blue Prints, Blue Line, La 1131 10/23/2013 Paid $19.00