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 13110504420 |
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 13100200392 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 11/06/2013 | Paid | $451.42 |
| DO 6500 13100400618 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 11/06/2013 | Paid | $748.76 |
| DO 6500 13100400619 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 11/06/2013 | Paid | $47.51 |
| DO 6500 13100400620 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 11/06/2013 | Paid | $665.16 |
| DO 6500 13100400673 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 11/06/2013 | Paid | $51.44 |
| DO 6500 13100400673 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 11/06/2013 | Paid | $51.43 |
| DO 6500 13101401358 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 11/06/2013 | Paid | $144.88 |
| DO 6500 13101401362 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 11/06/2013 | Paid | $51.42 |