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 9100 10040920763 |
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 9100 10031804817 | n/a | CAMERAS, DIGITAL, LCD | 131 | 04/12/2010 | Paid | $52.82 |
| PO 9100 10031804817 | n/a | CAMERAS, DIGITAL, LCD | 111 | 04/12/2010 | Paid | $328.27 |
| PO 9100 10031804817 | n/a | VIDEO PROJECTOR, PROFESSIONAL GRADE, LCD, COLOR, P | 121 | 04/12/2010 | Paid | $858.96 |