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 14021313448 |
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 13120604488 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/14/2014 | Paid | $831.00 |
| DO 6500 13121004673 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 02/14/2014 | Paid | $183.07 |
| DO 6500 13121204866 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/14/2014 | Paid | $137.09 |
| DO 6500 13121204908 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/14/2014 | Paid | $418.60 |
| DO 6500 14010605838 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 02/14/2014 | Paid | $76.16 |