Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ECO PROMOTIONAL PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 2400 16092038130 |
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 16072603879 | n/a | Souvenirs: Promotional, Advertising, etc. | 191 | 09/21/2016 | Paid | $2,579.50 |
| PO 2400 16072603879 | n/a | Souvenirs: Promotional, Advertising, etc. | 1111 | 09/21/2016 | Paid | $260.00 |
| PO 2400 16072603879 | n/a | Souvenirs: Promotional, Advertising, etc. | 1101 | 09/21/2016 | Paid | $50.00 |
| PO 2400 16072603879 | n/a | Souvenirs: Promotional, Advertising, etc. | 1121 | 09/21/2016 | Paid | $25.00 |
| PO 2400 16080404018 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 09/21/2016 | Paid | $50.00 |
| PO 2400 16080404018 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 09/21/2016 | Paid | $890.00 |
| PO 2400 16080404018 | n/a | Souvenirs: Promotional, Advertising, etc. | 151 | 09/21/2016 | Paid | $30.00 |
| PO 2400 16080404018 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 09/21/2016 | Paid | $324.00 |
| PO 2400 16080404018 | n/a | Recycled Pens and Pencils | 171 | 09/21/2016 | Paid | $180.00 |
| PO 2400 16080404018 | n/a | Souvenirs: Promotional, Advertising, etc. | 161 | 09/21/2016 | Paid | $652.50 |
| PO 2400 16080404018 | n/a | Souvenirs: Promotional, Advertising, etc. | 141 | 09/21/2016 | Paid | $630.00 |