PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SOLUTIONS4SURE.COM, INC. |
PAYMENT REQUEST | PRM 8300 10102002379 |
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 8300 10070207864 | n/a | HEADSETS, TELEPHONE | 111 | 10/21/2010 | Paid | $479.98 |