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 13121708226 |
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 13100800915 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 12/18/2013 | Paid | $154.70 |
| DO 6500 13102802228 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 12/18/2013 | Paid | $174.54 |
| DO 6500 13102902344 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 12/18/2013 | Paid | $104.49 |
| DO 6500 13111803423 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 12/18/2013 | Paid | $96.00 |
| DO 6500 13111803424 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 12/18/2013 | Paid | $147.62 |
| DO 6500 13112603981 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 12/18/2013 | Paid | $102.60 |
| DO 6500 13112704097 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 12/18/2013 | Paid | $84.05 |