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 14030715596 |
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 13111303196 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 03/10/2014 | Paid | $120.67 |
| DO 6500 13121004686 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 03/10/2014 | Paid | $58.60 |
| DO 6500 13121004722 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 03/10/2014 | Paid | $121.75 |
| DO 6500 13121905309 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 03/10/2014 | Paid | $65.40 |
| DO 6500 13121905312 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 03/10/2014 | Paid | $69.60 |
| DO 6500 14011006227 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 03/10/2014 | Paid | $1,407.11 |
| DO 6500 14011006315 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 03/10/2014 | Paid | $91.35 |