Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 12112806078 |
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 12110200713 | n/a | Printers, Laser | 151 | 11/29/2012 | Paid | $137.39 |
| PO 5600 12110200713 | n/a | Printers, Laser | 161 | 11/29/2012 | Paid | $67.73 |
| PO 5600 12110200713 | n/a | Printers, Laser | 141 | 11/29/2012 | Paid | $357.27 |