Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | GEROME A LARA |
| PAYMENT REQUEST | PRM 6000 10031818328 |
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 6000 10012910376 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 181 | 03/19/2010 | Paid | $108.30 |
| DO 6000 10020210605 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 03/19/2010 | Paid | $128.11 |
| DO 6000 10020210606 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 03/19/2010 | Paid | $48.99 |
| DO 6000 10020210612 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 171 | 03/19/2010 | Paid | $58.97 |
| DO 6000 10020310710 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 03/19/2010 | Paid | $156.49 |
| DO 6000 10020310717 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 151 | 03/19/2010 | Paid | $92.08 |
| DO 6000 10020310724 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 141 | 03/19/2010 | Paid | $38.56 |
| DO 6000 10020310728 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 03/19/2010 | Paid | $74.84 |
| DO 6000 10020310739 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 03/19/2010 | Paid | $190.51 |
| DO 6000 10020310789 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 03/19/2010 | Paid | $70.31 |
| DO 6000 10030113058 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1111 | 03/19/2010 | Paid | $63.05 |