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 13102302715 |
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 13040511710 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/24/2013 | Paid | $2,382.44 |
| DO 6500 13100200346 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/24/2013 | Paid | $214.50 |
| DO 6500 13100200351 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/24/2013 | Paid | $224.61 |
| DO 6500 13100200351 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 10/24/2013 | Paid | $224.61 |
| DO 6500 13101701537 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 10/24/2013 | Paid | $34.00 |