Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ECO MARKETING SOLUTIONS LLC
PAYMENT REQUEST PRM 5800 17112704956

Total:$2,523.61

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 5800 17101800211 n/a Duffle and Tote Bags 111 11/28/2017 Paid $1,325.00
PO 5800 17101800211 n/a TEMPLATES 141 11/28/2017 Paid $29.00
PO 5800 17101800211 n/a Transportation of Goods (Freight) 171 11/28/2017 Paid $174.61
PO 5800 17101800211 n/a TEMPLATES 121 11/28/2017 Paid $50.00
PO 5800 17101800211 n/a PENS, IMPRINTED 151 11/28/2017 Paid $575.00
PO 5800 17101800211 n/a PENS, IMPRINTED 131 11/28/2017 Paid $340.00
PO 5800 17101800211 n/a TEMPLATES 161 11/28/2017 Paid $30.00
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