PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ACP INTERNATIONAL INC |
PAYMENT REQUEST | PRM 1500 17072628596 |
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 17022707741 | n/a | Decal Printing | 115 | 07/27/2017 | Paid | $37.50 |
DO 1500 17022707741 | n/a | Decal Printing | 114 | 07/27/2017 | Paid | $37.50 |
DO 1500 17022707741 | n/a | Decal Printing | 113 | 07/27/2017 | Paid | $37.50 |
DO 1500 17022707741 | n/a | Decal Printing | 111 | 07/27/2017 | Paid | $56.25 |
DO 1500 17022707741 | n/a | Decal Printing | 112 | 07/27/2017 | Paid | $56.25 |