PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ECO MARKETING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5800 12040617829 |
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 12040403934 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 04/09/2012 | Paid | $311.06 |