Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BEACON PRINTING & GRAPHICS INC |
| PAYMENT REQUEST | PRM 1500 13030615973 |
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 1500 12111900119 | n/a | Copying Services (Reproduction) | 111 | 03/07/2013 | Paid | $240.72 |
| CT 1500 12111900119 | n/a | Copying Services (Reproduction) | 121 | 03/07/2013 | Paid | $6,158.20 |
| CT 1500 12111900119 | n/a | Copying Services (Reproduction) | 131 | 03/07/2013 | Paid | $12,721.44 |