Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SOLUTIONS4SURE.COM, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9300 12031415602 | CAMERAS, DIGITAL, LCD | 03/15/2012 | Paid | $401.56 |
| PRM 9300 12012510743 | Video/Disk/DVD Players (Recorders and Playback Only Devices) | 01/26/2012 | Paid | $219.48 |
| PRM 9300 12010909183 | Television Receivers and Consoles | 01/10/2012 | Paid | $4,017.48 |
| PRM 8700 10091537470 | OFFICE SUPPLIES PER PRICE AGREEMENT | 09/16/2010 | Paid | $52.41 |
| GAX 8300 10081222481 | 08/25/2010 | Paid | $58.28 | |
| PRM 8700 10082334764 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/24/2010 | Paid | $750.51 |
| PRM 8700 10072631742 | OFFICE SUPPLIES PER PRICE AGREEMENT | 07/27/2010 | Paid | $155.94 |
| PRM 9300 10070930001 | Television Receivers and Consoles | 07/12/2010 | Paid | $672.06 |
| PRM 8700 10070629509 | OFFICE SUPPLIES PER PRICE AGREEMENT | 07/07/2010 | Paid | $64.75 |
| PRM 8700 10062428410 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/25/2010 | Paid | $34.44 |
| PRM 9300 10061627376 | CAMERAS, DIGITAL, LCD | 06/17/2010 | Paid | $587.56 |
| PRM 8700 10061427072 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/15/2010 | Paid | $388.69 |
| PRM 9100 10061427080 | Fax Machines, Parts and Supplies (See Class 725 fo | 06/15/2010 | Paid | $1,979.95 |
| PRM 8700 10060326157 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/04/2010 | Paid | $23.18 |
| PRM 9100 10060225959 | CAMERAS, DIGITAL, LCD | 06/03/2010 | Paid | $19.95 |
| PRM 9300 10060225972 | Television Receivers and Consoles | 06/03/2010 | Paid | $231.78 |
| PRM 9300 10060225974 | Television Receivers and Consoles | 06/03/2010 | Paid | $231.78 |
| PRM 8700 10052224777 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/24/2010 | Paid | $54.20 |
| PRM 8700 10051424168 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/17/2010 | Paid | $386.00 |
| PRM 9100 10042121796 | CAMERAS, DIGITAL, LCD | 04/22/2010 | Paid | $48.46 |
| PRM 9100 10041421318 | CAMERAS, DIGITAL, LCD | 04/15/2010 | Paid | $326.69 |
| PRM 9100 10040920763 | CAMERAS, DIGITAL, LCD | 04/12/2010 | Paid | $381.09 |
| PRM 9100 10040920763 | VIDEO PROJECTOR, PROFESSIONAL GRADE, LCD, COLOR, P | 04/12/2010 | Paid | $858.96 |
| PRM 8700 10032619336 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/29/2010 | Paid | $156.96 |
| PRM 8700 10032619336 | STAMPS, CUSTOM | 03/29/2010 | Paid | $77.23 |
| PRM 9300 10032519227 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 03/26/2010 | Paid | $565.24 |
| PRM 9100 10031117451 | Printers, Laser | 03/12/2010 | Paid | $474.99 |
| PRM 9300 10031117457 | Television Receivers and Consoles | 03/12/2010 | Paid | $1,765.28 |
| PRM 9300 10031117457 | VCR/DVD/Television Combinations | 03/12/2010 | Paid | $147.16 |
| PRM 9100 10021914797 | VIDEO PROJECTOR, PROFESSIONAL GRADE, LCD, COLOR, P | 02/22/2010 | Paid | $1,291.98 |
| PRM 9300 10012712305 | Television Receivers and Consoles | 01/28/2010 | Paid | $1,535.85 |
| PRM 8700 10012211773 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/25/2010 | Paid | $285.95 |
| PRM 9300 09122308677 | Television Receivers and Consoles | 12/28/2009 | Paid | $2,627.76 |