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 18043018980 |
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 18030907848 | n/a | Decal Printing | 141 | 05/01/2018 | Paid | $1,012.50 |
| DO 1500 18030907848 | n/a | Decal Printing | 131 | 05/01/2018 | Paid | $112.77 |
| DO 1500 18030907848 | n/a | Decal Printing | 111 | 05/01/2018 | Paid | $13,500.00 |
| DO 1500 18030907848 | n/a | Decal Printing | 121 | 05/01/2018 | Paid | $1,125.00 |