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 19010708009 |
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 18103102239 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 121 | 01/08/2019 | Paid | $8,272.00 |
| DO 8500 18103102239 | n/a | Badges, Buttons, Emblems, and ID Cards, Celluloid | 111 | 01/08/2019 | Paid | $6,356.00 |