Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ACP INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 2400 20110503332 |
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 2400 20091401156 | n/a | BOLTS, GALVANIZED STEEL, W/NUTS AND/OR WASHERS | 131 | 11/09/2020 | Paid | $353.08 |
| CT 2400 20091401156 | n/a | Transportation of Goods (Freight) | 121 | 11/09/2020 | Paid | $302.16 |
| CT 2400 20091401156 | n/a | SHIELDS, EXPANSION, LAG SCREW | 141 | 11/09/2020 | Paid | $353.08 |