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 14022114317 |
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 13122605485 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/24/2014 | Paid | $509.69 |
| DO 6500 14013007263 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 02/24/2014 | Paid | $111.17 |