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 17032817530 |
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 17012306169 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 121 | 03/29/2017 | Paid | $5,850.56 |
| DO 8500 17012306173 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 03/29/2017 | Paid | $902.01 |
| DO 8500 17012306175 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 131 | 03/29/2017 | Paid | $752.00 |