Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | SOLUTIONS4SURE.COM, INC. |
| PAYMENT REQUEST | PRM 9100 08110505249 |
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 08100600303 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 11/06/2008 | Paid | $323.28 |