Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SOLUTIONS4SURE.COM, INC.
PAYMENT REQUEST PRM 8700 10082334764
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 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