Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE FULL COMPASS SYSTEMS LTD
PAYMENT REQUEST PRM 5600 09090442859

Total:$2,662.53

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 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 131 09/08/2009 Paid $77.14
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 09/08/2009 Paid $998.78
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 151 09/08/2009 Paid $69.60
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 141 09/08/2009 Paid $72.40
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 121 09/08/2009 Paid $1,164.56
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 161 09/08/2009 Paid $265.54
PO 5600 09081014007 n/a Audio Visual Equipment and Supplies (Not Otherwise 171 09/08/2009 Paid $14.51
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