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 10070229324

Total:$3,819.34

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 10051219936 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 07/06/2010 Paid $495.18
DO 6000 10051219936 n/a Blue Printing Services: Blue Prints, Blue Line, La 132 07/06/2010 Paid $605.22
PO 6000 10052006666 n/a PRINTING AND RELATED SERVICES 141 07/06/2010 Paid $230.10
PO 6000 10060206954 n/a PRINTING AND RELATED SERVICES 171 07/06/2010 Paid $263.64
PO 6000 10060206957 n/a PRINTING AND RELATED SERVICES 181 07/06/2010 Paid $371.70
PO 6000 10062307534 n/a PRINTING AND RELATED SERVICES 1101 07/06/2010 Paid $371.70
PO 6000 10062507647 n/a PRINTING AND RELATED SERVICES 121 07/06/2010 Paid $1,152.00
PO 6000 10062507649 n/a PRINTING AND RELATED SERVICES 161 07/06/2010 Paid $103.60
PO 6000 10062507656 n/a PRINTING AND RELATED SERVICES 191 07/06/2010 Paid $119.10
PO 6000 10062507666 n/a PRINTING AND RELATED SERVICES 111 07/06/2010 Paid $107.10
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