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 17101000687 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 17090515721 | n/a | Decal Printing | 111 | 10/11/2017 | Paid | $10,800.00 |
| DO 1500 17090515721 | n/a | Decal Printing | 121 | 10/11/2017 | Paid | $13,500.00 |
| DO 1500 17090515721 | n/a | Decal Printing | 131 | 10/11/2017 | Paid | $107.10 |