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 10071630717 |
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 10061807453 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 07/19/2010 | Paid | $174.16 |
| PO 5600 10061807453 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 07/19/2010 | Paid | $116.38 |
| PO 5600 10061807453 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 07/19/2010 | Paid | $67.70 |
| PO 5600 10061807453 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 07/19/2010 | Paid | $54.16 |