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 10101301573 |
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 10092910326 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/14/2010 | Paid | $28.80 |
| PO 6000 10092910329 | n/a | PRINTING AND RELATED SERVICES | 121 | 10/14/2010 | Paid | $298.62 |
| PO 6000 10092910344 | n/a | PRINTING AND RELATED SERVICES | 131 | 10/14/2010 | Paid | $490.23 |