PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ECO PROMOTIONAL PRODUCTS, INC. |
PAYMENT REQUEST | PRM 4400 19080829300 |
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 19080502487 | n/a | MISCELLANEOUS PROMOTIONAL ITEMS, IMPRINTED | 111 | 08/12/2019 | Paid | $708.86 |