Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | GERARD GOMEZ JUAREZ |
| PAYMENT REQUEST | PRM 8100 17041819574 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 17032901971 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/19/2017 | Paid | $300.00 |
| PO 8100 17032901971 | n/a | PRINTING AND RELATED SERVICES | 121 | 04/19/2017 | Paid | $300.00 |