Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11030815860 |
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 11012502530 | n/a | Printer Accessories and Supplies: Environmentally Certified | 191 | 03/09/2011 | Paid | $476.01 |
| PO 5600 11012502530 | n/a | Printer Accessories and Supplies: Environmentally Certified | 151 | 03/09/2011 | Paid | $408.36 |
| PO 5600 11012502530 | n/a | Printer Accessories and Supplies: Environmentally Certified | 1101 | 03/09/2011 | Paid | $536.64 |
| PO 5600 11012502530 | n/a | Printer Accessories and Supplies: Environmentally Certified | 141 | 03/09/2011 | Paid | $580.50 |
| PO 5600 11012502530 | n/a | Printer Accessories and Supplies: Environmentally Certified | 121 | 03/09/2011 | Paid | $580.50 |
| PO 5600 11012502530 | n/a | Printer Accessories and Supplies: Environmentally Certified | 131 | 03/09/2011 | Paid | $580.50 |
| PO 5600 11012502530 | n/a | Printer Accessories and Supplies: Environmentally Certified | 161 | 03/09/2011 | Paid | $272.24 |
| PO 5600 11012502530 | n/a | Printer Accessories and Supplies: Environmentally Certified | 111 | 03/09/2011 | Paid | $487.60 |
| PO 5600 11012502530 | n/a | Printer Accessories and Supplies: Environmentally Certified | 171 | 03/09/2011 | Paid | $272.24 |
| PO 5600 11012502530 | n/a | Printer Accessories and Supplies: Environmentally Certified | 181 | 03/09/2011 | Paid | $272.24 |