PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ECO MARKETING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1500 13101701648 |
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 1500 13082706120 | n/a | Bags: Nylon, Polyester, Polypropylene | 111 | 10/18/2013 | Paid | $1,925.18 |