Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ACP INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 1500 13040919187 |
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 1500 13031103016 | n/a | Decals, Pressure Sensitive Adhesive | 111 | 04/10/2013 | Paid | $425.00 |
| PO 1500 13031103016 | n/a | Decals, Pressure Sensitive Adhesive | 121 | 04/10/2013 | Paid | $395.00 |