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 10091437131

Total:$1,886.50

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 10080508745 n/a PRINTING AND RELATED SERVICES 111 09/15/2010 Paid $448.50
PO 6000 10081108898 n/a Tickets, Special Tags, Printed: Continuous, Gang o 151 09/15/2010 Paid $55.20
PO 6000 10081108906 n/a PRINTING AND RELATED SERVICES 181 09/15/2010 Paid $108.00
PO 6000 10081108907 n/a PRINTING AND RELATED SERVICES 141 09/15/2010 Paid $219.00
PO 6000 10081208917 n/a PRINTING AND RELATED SERVICES 171 09/15/2010 Paid $100.00
PO 6000 10081208921 n/a PRINTING AND RELATED SERVICES 131 09/15/2010 Paid $327.60
PO 6000 10081709066 n/a PRINTING AND RELATED SERVICES 121 09/15/2010 Paid $460.20
PO 6000 10081909112 n/a PRINTING AND RELATED SERVICES 161 09/15/2010 Paid $168.00
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