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 10091737709 |
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 10082509336 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 09/20/2010 | Paid | $34.00 |
| PO 6000 10082609366 | n/a | PRINTING AND RELATED SERVICES | 121 | 09/20/2010 | Paid | $337.68 |
| PO 6000 10083109492 | n/a | PRINTING AND RELATED SERVICES | 141 | 09/20/2010 | Paid | $42.00 |
| PO 6000 10090909774 | n/a | PRINTING AND RELATED SERVICES | 131 | 09/20/2010 | Paid | $446.04 |