PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOLUTIONS4SURE.COM, INC. |
PAYMENT REQUEST | PRM 8700 10032619336 |
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 10031004549 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 03/29/2010 | Paid | $156.96 |
PO 8700 10031004577 | n/a | STAMPS, CUSTOM | 121 | 03/29/2010 | Paid | $77.23 |