Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10061126917 |
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 10051706507 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 131 | 06/14/2010 | Paid | $34.79 |
| PO 5600 10051706507 | n/a | Camera Carrying Cases, Gadget Bags, etc. | 121 | 06/14/2010 | Paid | $13.54 |
| PO 5600 10051706521 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 06/14/2010 | Paid | $476.01 |