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 10072031002 |
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 6000 10051706490 | n/a | Drives, Compact Disk (CD ROM, etc.) | 121 | 07/21/2010 | Paid | $25.00 |
| PO 6000 10060307009 | n/a | PRINTING AND RELATED SERVICES | 111 | 07/21/2010 | Paid | $402.00 |
| PO 6000 10060307025 | n/a | PRINTING AND RELATED SERVICES | 131 | 07/21/2010 | Paid | $299.06 |
| PO 6000 10070908007 | n/a | PRINTING AND RELATED SERVICES | 141 | 07/21/2010 | Paid | $41.16 |