Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ECO MARKETING SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 6200 15040720392 |
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 6200 15021701936 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 112 | 04/08/2015 | Paid | $255.67 |
| PO 6200 15021701936 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 113 | 04/08/2015 | Paid | $255.67 |
| PO 6200 15021701936 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 04/08/2015 | Paid | $255.66 |