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 10080432793

Total:$6,149.16

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 10062407615 n/a PRINTING AND RELATED SERVICES 1111 08/05/2010 Paid $197.82
PO 6000 10062507665 n/a PRINTING AND RELATED SERVICES 1131 08/05/2010 Paid $101.52
PO 6000 10070907999 n/a PRINTING AND RELATED SERVICES 1221 08/05/2010 Paid $358.80
PO 6000 10071908208 n/a PRINTING AND RELATED SERVICES 1101 08/05/2010 Paid $542.08
PO 6000 10071908210 n/a PRINTING AND RELATED SERVICES 1121 08/05/2010 Paid $36.00
PO 6000 10071908212 n/a PRINTING AND RELATED SERVICES 1141 08/05/2010 Paid $34.50
PO 6000 10071908216 n/a PRINTING AND RELATED SERVICES 161 08/05/2010 Paid $150.29
PO 6000 10071908216 n/a PRINTING AND RELATED SERVICES 162 08/05/2010 Paid $1,102.11
PO 6000 10071908217 n/a PRINTING AND RELATED SERVICES 171 08/05/2010 Paid $117.00
PO 6000 10071908225 n/a PRINTING AND RELATED SERVICES 1151 08/05/2010 Paid $117.76
PO 6000 10071908226 n/a PRINTING AND RELATED SERVICES 1161 08/05/2010 Paid $57.06
PO 6000 10071908227 n/a PRINTING AND RELATED SERVICES 1191 08/05/2010 Paid $54.66
PO 6000 10071908229 n/a PRINTING AND RELATED SERVICES 1171 08/05/2010 Paid $45.30
PO 6000 10071908230 n/a PRINTING AND RELATED SERVICES 1181 08/05/2010 Paid $189.00
PO 6000 10071908231 n/a PRINTING AND RELATED SERVICES 151 08/05/2010 Paid $86.50
PO 6000 10071908233 n/a PRINTING AND RELATED SERVICES 131 08/05/2010 Paid $426.00
PO 6000 10071908234 n/a PRINTING AND RELATED SERVICES 141 08/05/2010 Paid $318.60
PO 6000 10071908235 n/a PRINTING AND RELATED SERVICES 121 08/05/2010 Paid $21.84
PO 6000 10071908236 n/a PRINTING AND RELATED SERVICES 111 08/05/2010 Paid $318.60
PO 6000 10071908237 n/a PRINTING AND RELATED SERVICES 1211 08/05/2010 Paid $73.58
PO 6000 10072108338 n/a PRINTING AND RELATED SERVICES 1261 08/05/2010 Paid $201.60
PO 6000 10072108342 n/a PRINTING AND RELATED SERVICES 1251 08/05/2010 Paid $1,280.00
PO 6000 10072108343 n/a PRINTING AND RELATED SERVICES 1241 08/05/2010 Paid $184.80
PO 6000 10072108345 n/a PRINTING AND RELATED SERVICES 1201 08/05/2010 Paid $102.24
PO 6000 10072108347 n/a PRINTING AND RELATED SERVICES 1231 08/05/2010 Paid $31.50
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