Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | SOLUTIONS4SURE.COM, INC. |
| PAYMENT REQUEST | PRM 9100 10052725462 |
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 9100 10051006289 | n/a | CAMERAS, DIGITAL, LCD | 111 | 05/28/2010 | Paid | $19.48 |
| PO 9100 10051006289 | n/a | CAMERAS, DIGITAL, LCD | 121 | 05/28/2010 | Paid | $410.17 |