PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ECO MARKETING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5800 13013012674 |
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 5800 13012802202 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 01/31/2013 | Paid | $433.66 |