Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 14041620273 |
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 14030302503 | n/a | EXPANSION BASE (DOCKING STATION), DESKTOP | 111 | 04/17/2014 | Paid | $351.90 |
| PO 5600 14030302503 | n/a | Transportation of Goods (Freight) | 141 | 04/17/2014 | Paid | $20.13 |
| PO 5600 14030302503 | n/a | Microcomputers, Desktop or Towerbased | 131 | 04/17/2014 | Paid | $1,979.98 |
| PO 5600 14030302503 | n/a | Keyboards | 121 | 04/17/2014 | Paid | $239.94 |