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 10110103716 |
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 10092310183 | n/a | PRINTING AND RELATED SERVICES | 131 | 11/02/2010 | Paid | $480.00 |
| PO 6000 10102500661 | n/a | PRINTING AND RELATED SERVICES | 121 | 11/02/2010 | Paid | $499.50 |
| PO 6000 10102500669 | n/a | PRINTING AND RELATED SERVICES | 111 | 11/02/2010 | Paid | $118.20 |