PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOLUTIONS4SURE.COM, INC. |
PAYMENT REQUEST | PRM 8700 10061427072 |
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 10052606855 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 06/15/2010 | Paid | $115.90 |
PO 8700 10052806900 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 06/15/2010 | Paid | $272.79 |