PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ACP INTERNATIONAL INC |
PAYMENT REQUEST | PRM 1500 18012610412 |
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 17120703879 | n/a | Decal Printing | 121 | 01/29/2018 | Paid | $156.96 |
DO 1500 17120703879 | n/a | Decal Printing | 111 | 01/29/2018 | Paid | $13,500.00 |