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 5800 12103103740 |
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 |
|---|---|---|---|---|---|---|
| PO 5800 12061805285 | n/a | Offset Printing (Duplicating and Lithographing) Ma | 111 | 11/01/2012 | Paid | $2,099.80 |