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 10091637558 |
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 10081709026 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/17/2010 | Paid | $1.36 |
| PO 6000 10081709026 | n/a | PRINTING AND RELATED SERVICES | 112 | 09/17/2010 | Paid | $6.44 |
| PO 6000 10081709026 | n/a | PRINTING AND RELATED SERVICES | 113 | 09/17/2010 | Paid | $26.12 |