Data Drill Down for All Months & All Years

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8700 13040210644 04/09/2013 Paid $23.92
GAX 8700 13040210649 04/09/2013 Paid $21.52
PRM 8300 12052522586 PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING 05/29/2012 Paid $258.96
PRM 8300 10102002379 HEADSETS, TELEPHONE 10/21/2010 Paid $479.98
GAX 8300 10071620662 08/02/2010 Paid $104.44
PRM 8700 10071930893 OFFICE SUPPLIES PER PRICE AGREEMENT 07/20/2010 Paid $143.60
PRM 8700 10062428410 OFFICE SUPPLIES PER PRICE AGREEMENT 06/25/2010 Paid $341.21
PRM 9300 10060225973 Shredders, Paper 06/03/2010 Paid $523.68
PRM 8700 10052725455 OFFICE SUPPLIES PER PRICE AGREEMENT 05/28/2010 Paid $34.16
PRM 8700 10052224777 OFFICE SUPPLIES PER PRICE AGREEMENT 05/24/2010 Paid $191.43
PRM 8700 10031017250 OFFICE SUPPLIES PER PRICE AGREEMENT 03/11/2010 Paid $667.67
PRM 8700 10020413293 OFFICE SUPPLIES PER PRICE AGREEMENT 02/05/2010 Paid $198.82
PRM 8700 10012211773 OFFICE SUPPLIES PER PRICE AGREEMENT 01/25/2010 Paid $357.90
PRM 8700 09101501914 OFFICE SUPPLIES PER PRICE AGREEMENT 10/16/2009 Paid $199.46
PRM 8700 09062534568 OFFICE SUPPLIES PER PRICE AGREEMENT 06/26/2009 Paid $648.33
PRM 8700 09050428376 OFFICE SUPPLIES PER PRICE AGREEMENT 05/05/2009 Paid $421.75
PRM 8700 09041025539 OFFICE SUPPLIES PER PRICE AGREEMENT 04/13/2009 Paid $235.13
PRM 8700 09040224255 OFFICE SUPPLIES PER PRICE AGREEMENT 04/03/2009 Paid $235.13