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 10121507858
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
DO 6000 10112304934 n/a Blue Printing Services: Blue Prints, Blue Line, La 1101 12/16/2010 Paid $65.32
DO 6000 10112305002 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 12/16/2010 Paid $72.00
DO 6000 10112305003 n/a Blue Printing Services: Blue Prints, Blue Line, La 1111 12/16/2010 Paid $21.60
DO 6000 10112405019 n/a Blue Printing Services: Blue Prints, Blue Line, La 171 12/16/2010 Paid $796.60
DO 6000 10112405096 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 12/16/2010 Paid $160.15
DO 6000 10120105377 n/a Blue Printing Services: Blue Prints, Blue Line, La 181 12/16/2010 Paid $8.10
DO 6000 10120105379 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 12/16/2010 Paid $216.00
DO 6000 10120205507 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 12/16/2010 Paid $57.60
DO 6000 10120205509 n/a Blue Printing Services: Blue Prints, Blue Line, La 1131 12/16/2010 Paid $194.40
DO 6000 10120205530 n/a Blue Printing Services: Blue Prints, Blue Line, La 1141 12/16/2010 Paid $271.75
DO 6000 10120905998 n/a Blue Printing Services: Blue Prints, Blue Line, La 131 12/16/2010 Paid $179.01
DO 6000 10120905999 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 12/16/2010 Paid $98.80
DO 6000 10120906000 n/a Blue Printing Services: Blue Prints, Blue Line, La 151 12/16/2010 Paid $111.74
DO 6000 10120906078 n/a Blue Printing Services: Blue Prints, Blue Line, La 1121 12/16/2010 Paid $438.25