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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE BEACON PRINTING & GRAPHICS INC
PAYMENT REQUEST PRM 1100 12022213073
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
CT 1100 11022200664 n/a Offset Printing, Books, Perfect Bound (Quan. Over 111 02/23/2012 Paid $1,183.05