Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ECO PROMOTIONAL PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 2400 19091632749 |
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 19090902780 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/17/2019 | Paid | $894.40 |
| PO 2400 19090902780 | n/a | TEMPLATES | 131 | 09/17/2019 | Paid | $55.00 |
| PO 2400 19090902780 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 09/17/2019 | Paid | $1,247.00 |
| PO 2400 19090902780 | n/a | TEMPLATES | 151 | 09/17/2019 | Paid | $45.00 |
| PO 2400 19090902780 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/17/2019 | Paid | $510.00 |