PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOLUTIONS4SURE.COM, INC. |
PAYMENT REQUEST | PRM 9300 09122308677 |
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 9300 09110601164 | n/a | Television Receivers and Consoles | 121 | 12/28/2009 | Paid | $2,407.62 |
PO 9300 09110601164 | n/a | Television Receivers and Consoles | 111 | 12/28/2009 | Paid | $220.14 |