Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ACP INTERNATIONAL INC
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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