Data Drill Down for November & 2017

Purchase Order
PAYEE ECO MARKETING SOLUTIONS LLC
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 17101800211 Duffle and Tote Bags 111 11/28/2017 Paid $1,325.00
PO 5800 17101800211 TEMPLATES 121 11/28/2017 Paid $50.00
PO 5800 17101800211 PENS, IMPRINTED 131 11/28/2017 Paid $340.00
PO 5800 17101800211 TEMPLATES 141 11/28/2017 Paid $29.00
PO 5800 17101800211 PENS, IMPRINTED 151 11/28/2017 Paid $575.00
PO 5800 17101800211 TEMPLATES 161 11/28/2017 Paid $30.00
PO 5800 17101800211 Transportation of Goods (Freight) 171 11/28/2017 Paid $174.61