PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ECO PROMOTIONAL PRODUCTS, INC. |
PAYMENT REQUEST | PRM 2400 16092038130 |
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 2400 16072603879 | n/a | Transportation of Goods (Freight) | 1131 | 09/21/2016 | Paid | $58.70 |
PO 2400 16080404018 | n/a | Transportation of Goods (Freight) | 181 | 09/21/2016 | Paid | $220.71 |