PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | GEROME A LARA |
PAYMENT REQUEST | PRM 6000 10082334693 |
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 10071408107 | n/a | PRINTING AND RELATED SERVICES | 131 | 08/24/2010 | Paid | $107.40 |
PO 6000 10071908201 | n/a | PRINTING AND RELATED SERVICES | 111 | 08/24/2010 | Paid | $99.12 |
PO 6000 10072308404 | n/a | PRINTING AND RELATED SERVICES | 121 | 08/24/2010 | Paid | $216.00 |