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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 10111504989
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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 10101400372 n/a SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, 111 11/16/2010 Paid $1,215.93