Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ACP INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 1500 16100300012 |
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 16080417562 | n/a | Decal Printing | 141 | 10/04/2016 | Paid | $560.00 |
| DO 1500 16080417562 | n/a | Decal Printing | 151 | 10/04/2016 | Paid | $560.00 |
| DO 1500 16080417562 | n/a | Decal Printing | 131 | 10/04/2016 | Paid | $560.00 |
| DO 1500 16080417562 | n/a | Decal Printing | 111 | 10/04/2016 | Paid | $3,375.00 |
| DO 1500 16080417562 | n/a | Decal Printing | 161 | 10/04/2016 | Paid | $9,450.00 |
| DO 1500 16080417562 | n/a | Decal Printing | 121 | 10/04/2016 | Paid | $1,687.50 |