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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE EASYLOBBY, INC.
PAYMENT REQUEST PRM 8100 11080230011

Total:$320.00

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 8100 11041804512 n/a HOLDER, BADGE, PLASTIC 111 08/03/2011 Paid $300.00
PO 8100 11041804512 n/a Freight and Cargo Containers (Shipping) (See Class 121 08/03/2011 Paid $20.00
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