PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ACP INTERNATIONAL INC |
PAYMENT REQUEST | Select a payment request. |
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 19100700410 | Decal Printing | 10/09/2019 | Paid | $1,300.02 |
PRM 1500 17072628596 | Decal Printing | 07/27/2017 | Paid | $225.00 |
PRM 1500 17071227470 | Decal Printing | 07/13/2017 | Paid | $5,529.11 |
PRM 1500 17061224633 | Decal Printing | 06/13/2017 | Paid | $8,266.31 |
PRM 1500 17010909356 | Decal Printing | 01/10/2017 | Paid | $22,310.00 |
PRM 1500 16100300012 | Decal Printing | 10/04/2016 | Paid | $16,192.50 |
PRM 1500 16051024198 | Decal Printing | 05/11/2016 | Paid | $6,750.00 |
PRM 1500 16021814656 | Decal Printing | 02/19/2016 | Paid | $2,325.00 |
PRM 1500 16011210641 | Decal Printing | 01/13/2016 | Paid | $155.00 |
PRM 1500 16011210642 | Decal Printing | 01/13/2016 | Paid | $21,675.00 |
PRM 1500 15110303710 | Decal Printing | 11/04/2015 | Paid | $1,700.00 |
PRM 1500 15080433645 | Decal Printing | 08/05/2015 | Paid | $2,475.00 |
PRM 1500 15071030807 | Decal Printing | 07/13/2015 | Paid | $22,388.23 |
PRM 1500 15020713444 | Decal Printing | 02/09/2015 | Paid | $13,500.00 |
PRM 1500 14102202771 | Decal Printing | 10/23/2014 | Paid | $13,500.00 |
PRM 1500 14091236630 | Decal Printing | 09/15/2014 | Paid | $3,444.69 |
PRM 1500 14051423234 | Decal Printing | 05/15/2014 | Paid | $13,862.50 |
PRM 1500 13052223499 | Decal Printing | 05/23/2013 | Paid | $13,500.00 |
PRM 1500 13042320487 | Decal Printing | 04/24/2013 | Paid | $13,500.00 |