Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUSTAINABILITY OFFICE |
| ACTIVITY | SUSTAINABILITY OFFICE |
| PAYEE | ECO PROMOTIONAL PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 4400 19080829300 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 4400 19080502487 | n/a | MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTED | 111 | 08/12/2019 | Paid | $708.86 |