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 10092037881

Total:$837.17

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 10072808503 n/a PRINTING AND RELATED SERVICES 111 09/21/2010 Paid $92.40
PO 6000 10072908566 n/a PRINTING AND RELATED SERVICES 121 09/21/2010 Paid $65.10
PO 6000 10073008585 n/a PRINTING AND RELATED SERVICES 131 09/21/2010 Paid $496.13
PO 6000 10080508746 n/a PRINTING AND RELATED SERVICES 141 09/21/2010 Paid $117.60
PO 6000 10080608796 n/a PRINTING AND RELATED SERVICES 151 09/21/2010 Paid $15.54
PO 6000 10091009785 n/a PRINTING AND RELATED SERVICES 161 09/21/2010 Paid $50.40
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