PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CONCEPT ECO, INC. |
PAYMENT REQUEST | PRM 1500 09010211972 |
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 |
---|---|---|---|---|---|---|
CT 1500 08103100215 | n/a | Duffle and Tote Bags | 111 | 01/05/2009 | Paid | $20,350.00 |