Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 2200 13041920246 |
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 2200 13032703303 | n/a | CABLE, NETWORK, MEDIA | 121 | 04/22/2013 | Paid | $31.99 |
| PO 2200 13032703303 | n/a | CABLE, NETWORK, MEDIA | 111 | 04/22/2013 | Paid | $59.98 |
| PO 2200 13032703303 | n/a | CABLE, NETWORK, MEDIA | 131 | 04/22/2013 | Paid | $92.99 |