Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ACP INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 1500 15071030807 |
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 15052914419 | n/a | Decal Printing | 111 | 07/13/2015 | Paid | $6,750.00 |
| DO 1500 15052914419 | n/a | Decal Printing | 141 | 07/13/2015 | Paid | $113.23 |
| DO 1500 15052914419 | n/a | Decal Printing | 121 | 07/13/2015 | Paid | $13,500.00 |
| DO 1500 15052914419 | n/a | Decal Printing | 131 | 07/13/2015 | Paid | $2,025.00 |