Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ECO MARKETING SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1600 11100300025 |
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 1600 11081907163 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/04/2011 | Paid | $1,137.32 |
| PO 1600 11081907163 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/04/2011 | Paid | $2,193.62 |