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 13042320488 |
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) | 121 | 04/24/2013 | Paid | $2,807.62 |
| CT 1500 12111900119 | n/a | Copying Services (Reproduction) | 111 | 04/24/2013 | Paid | $299.18 |