PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SOLUTIONS4SURE.COM, INC. |
PAYMENT REQUEST | PRM 8700 09050428376 |
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 8700 09032009145 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 05/05/2009 | Paid | $105.91 |
PO 8700 09032009145 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 05/05/2009 | Paid | $104.02 |
PO 8700 09032009145 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 05/05/2009 | Paid | $105.91 |
PO 8700 09032009145 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 05/05/2009 | Paid | $105.91 |