PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ACP INTERNATIONAL INC |
PAYMENT REQUEST | PRM 1500 14102202771 |
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 14092421416 | n/a | Decal Printing | 111 | 10/23/2014 | Paid | $10,125.00 |
DO 1500 14092421416 | n/a | Decal Printing | 121 | 10/23/2014 | Paid | $3,375.00 |