Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | LUCAS HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8500 15052025521 |
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 8500 15040211127 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 05/21/2015 | Paid | $2,097.48 |
| DO 8500 15040211128 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 121 | 05/21/2015 | Paid | $2,089.49 |