Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ECO PROMOTIONAL PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 2400 15082436008 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 2400 15070803686 | n/a | Souvenirs: Promotional, Advertising, etc. | 171 | 08/25/2015 | Paid | $50.00 |
| PO 2400 15070803686 | n/a | Recycled Pens and Pencils | 121 | 08/25/2015 | Paid | $1,000.00 |
| PO 2400 15070803686 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 08/25/2015 | Paid | $760.00 |
| PO 2400 15070803686 | n/a | Recycled Pens and Pencils | 111 | 08/25/2015 | Paid | $290.00 |
| PO 2400 15070803686 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 08/25/2015 | Paid | $450.00 |
| PO 2400 15070803686 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 08/25/2015 | Paid | $35.00 |
| PO 2400 15070803686 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 08/25/2015 | Paid | $25.00 |