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 18071025254

Total:$1,310.60

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 18060602298 n/a Souvenirs: Promotional, Advertising, etc. 141 07/11/2018 Paid $615.00
PO 2400 18060602298 n/a Souvenirs: Promotional, Advertising, etc. 121 07/11/2018 Paid $550.00
PO 2400 18060602298 n/a Souvenirs: Promotional, Advertising, etc. 151 07/11/2018 Paid $20.00
PO 2400 18060602298 n/a Souvenirs: Promotional, Advertising, etc. 131 07/11/2018 Paid $50.00
PO 2400 18060602298 n/a PACKAGING SERVICES, MAIL 111 07/11/2018 Paid $75.60
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