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 13112005761 |
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 13102402007 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 11/21/2013 | Paid | $1,105.08 |
| DO 6500 13102502164 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 11/21/2013 | Paid | $9.50 |
| DO 6500 13102502164 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 11/21/2013 | Paid | $9.50 |
| DO 6500 13102802224 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 11/21/2013 | Paid | $126.76 |
| DO 6500 13102802227 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 11/21/2013 | Paid | $153.89 |
| DO 6500 13102902343 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 11/21/2013 | Paid | $163.01 |
| DO 6500 13103102505 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 11/21/2013 | Paid | $614.84 |
| DO 6500 13103102508 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 11/21/2013 | Paid | $696.72 |
| DO 6500 13103102509 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 11/21/2013 | Paid | $576.82 |
| DO 6500 13103102510 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 11/21/2013 | Paid | $55.82 |