Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ECO MARKETING SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 5800 16122708225 |
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 5800 16121900931 | n/a | Transportation of Goods (Freight) | 131 | 12/28/2016 | Paid | $94.72 |
| PO 5800 16121900931 | n/a | PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AN | 121 | 12/28/2016 | Paid | $50.00 |