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 10101401775

Total:$4,326.92

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 10091509888 n/a PRINTING AND RELATED SERVICES 121 10/15/2010 Paid $17.50
PO 6000 10091509905 n/a PRINTING AND RELATED SERVICES 131 10/15/2010 Paid $380.60
PO 6000 10092010044 n/a PRINTING AND RELATED SERVICES 141 10/15/2010 Paid $384.48
PO 6000 10092010045 n/a PRINTING AND RELATED SERVICES 161 10/15/2010 Paid $64.50
PO 6000 10092910352 n/a PRINTING AND RELATED SERVICES 171 10/15/2010 Paid $320.40
PO 6000 10100500072 n/a PRINTING AND RELATED SERVICES 1101 10/15/2010 Paid $320.40
PO 6000 10100500078 n/a PRINTING AND RELATED SERVICES 192 10/15/2010 Paid $14.82
PO 6000 10100500078 n/a PRINTING AND RELATED SERVICES 191 10/15/2010 Paid $14.82
PO 6000 10100600096 n/a PRINTING AND RELATED SERVICES 1111 10/15/2010 Paid $528.80
PO 6000 10100600098 n/a PRINTING AND RELATED SERVICES 1121 10/15/2010 Paid $327.60
PO 6000 10100800206 n/a PRINTING AND RELATED SERVICES 181 10/15/2010 Paid $178.20
PO 6000 10100800225 n/a PRINTING AND RELATED SERVICES 151 10/15/2010 Paid $331.80
PO 6000 10101100237 n/a PRINTING AND RELATED SERVICES 111 10/15/2010 Paid $1,443.00
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