PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOLUTIONS4SURE.COM, INC. |
PAYMENT REQUEST | PRM 8700 10082334764 |
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 10072708473 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 151 | 08/24/2010 | Paid | $13.84 |
PO 8700 10072808543 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 08/24/2010 | Paid | $106.12 |
PO 8700 10072808543 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 08/24/2010 | Paid | $106.12 |
PO 8700 10073008597 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 08/24/2010 | Paid | $213.54 |
PO 8700 10073008597 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 08/24/2010 | Paid | $310.89 |