Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ACP INTERNATIONAL INC
PAYMENT REQUEST PRM 1500 15080433645

Total:$2,475.00

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 15061915739 n/a Decal Printing 131 08/05/2015 Paid $740.00
DO 1500 15061915739 n/a Decal Printing 121 08/05/2015 Paid $692.50
DO 1500 15061915739 n/a Decal Printing 111 08/05/2015 Paid $692.50
DO 1500 15070916748 n/a Decal Printing 151 08/05/2015 Paid $175.00
DO 1500 15070916748 n/a Decal Printing 141 08/05/2015 Paid $175.00
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