PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ECO MARKETING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1600 13071929205 |
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 |
---|---|---|---|---|---|---|
CT 1600 13041800484 | n/a | Novelties and Advertising Specialty Products | 111 | 07/22/2013 | Paid | $940.00 |
CT 1600 13041800484 | n/a | Novelties and Advertising Specialty Products | 121 | 07/22/2013 | Paid | $7,040.00 |