Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE ACP INTERNATIONAL INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1500 23042620182 Decal Printing 04/27/2023 Paid $10,967.00
PRM 1500 22121407259 Decal Printing 12/15/2022 Paid $4,953.69
PRM 1500 19100700410 Decal Printing 10/09/2019 Paid $3,804.95
PRM 1500 18072426412 Decal Printing 07/25/2018 Paid $793.80
PRM 1500 18043018980 Decal Printing 05/01/2018 Paid $15,750.27
PRM 1500 18012610412 Decal Printing 01/29/2018 Paid $13,656.96
PRM 1500 17101000687 Decal Printing 10/11/2017 Paid $24,407.10
PRM 1500 16101300906 Decal Printing 10/14/2016 Paid $36.72
PRM 1500 16080633123 Decal Printing 08/08/2016 Paid $2,623.08
PRM 1500 15021013696 Decal Printing 02/11/2015 Paid $2,645.24
PRM 1500 14080432268 Decal Printing 08/05/2014 Paid $632.00
PRM 1500 13080131011 Decal Printing 08/02/2013 Paid $15,560.00
PRM 1500 13040919187 Decals, Pressure Sensitive Adhesive 04/10/2013 Paid $820.00
PRM 1500 13010309321 Decal Printing 01/04/2013 Paid $7,870.00