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 13102302718 |
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 13073118443 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/24/2013 | Paid | $139.00 |
| DO 6500 13100200352 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 10/24/2013 | Paid | $9.74 |
| DO 6500 13100200352 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 10/24/2013 | Paid | $9.74 |
| DO 6500 13100200371 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 10/24/2013 | Paid | $254.33 |