PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 10031017164 |
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 10021703889 | n/a | SECURITY SYSTEMS | 113 | 03/11/2010 | Paid | $83.21 |
PO 5600 10021703889 | n/a | SECURITY SYSTEMS | 112 | 03/11/2010 | Paid | $83.21 |