Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SOLUTIONS4SURE.COM, INC. |
| PAYMENT REQUEST | PRM 8300 12052522586 |
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 8300 12051704701 | n/a | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING | 111 | 05/29/2012 | Paid | $251.95 |
| PO 8300 12051704701 | n/a | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING | 121 | 05/29/2012 | Paid | $7.01 |