PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ECO PROMOTIONAL PRODUCTS, INC. |
PAYMENT REQUEST | PRM 4400 18050219377 |
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 4400 18042601891 | n/a | MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTED | 111 | 05/03/2018 | Paid | $600.00 |