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 10081133468

Total:$3,927.60

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 10062307567 n/a PRINTING AND RELATED SERVICES 121 08/12/2010 Paid $64.80
PO 6000 10062307568 n/a PRINTING AND RELATED SERVICES 161 08/12/2010 Paid $185.76
PO 6000 10062307569 n/a PRINTING AND RELATED SERVICES 141 08/12/2010 Paid $50.18
PO 6000 10062407586 n/a PRINTING AND RELATED SERVICES 111 08/12/2010 Paid $484.40
PO 6000 10062407610 n/a PRINTING AND RELATED SERVICES 151 08/12/2010 Paid $178.88
PO 6000 10062407612 n/a PRINTING AND RELATED SERVICES 131 08/12/2010 Paid $75.60
PO 6000 10070207856 n/a PRINTING AND RELATED SERVICES 181 08/12/2010 Paid $70.56
PO 6000 10070207857 n/a PRINTING AND RELATED SERVICES 191 08/12/2010 Paid $232.20
PO 6000 10070207863 n/a PRINTING AND RELATED SERVICES 171 08/12/2010 Paid $178.50
PO 6000 10070807943 n/a PRINTING AND RELATED SERVICES 1141 08/12/2010 Paid $450.16
PO 6000 10070807945 n/a PRINTING AND RELATED SERVICES 1111 08/12/2010 Paid $266.90
PO 6000 10070807948 n/a PRINTING AND RELATED SERVICES 1131 08/12/2010 Paid $340.20
PO 6000 10070807949 n/a PRINTING AND RELATED SERVICES 1121 08/12/2010 Paid $234.50
PO 6000 10070907986 n/a PRINTING AND RELATED SERVICES 1101 08/12/2010 Paid $240.72
PO 6000 10071608165 n/a PRINTING AND RELATED SERVICES 1151 08/12/2010 Paid $557.44
PO 6000 10071608166 n/a PRINTING AND RELATED SERVICES 1161 08/12/2010 Paid $316.80
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