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 10070229321 |
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 10051306412 | n/a | Video/Disk/DVD Players (Recorders and Playback Only Devices) | 161 | 07/06/2010 | Paid | $290.99 |
| PO 5600 10052406725 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/06/2010 | Paid | $66.83 |