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 10092138069 |
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 10081709068 | n/a | Battery Chargers for Dry Cell Batteries | 131 | 09/22/2010 | Paid | $44.50 |
| PO 5600 10081709068 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 141 | 09/22/2010 | Paid | $50.30 |
| PO 5600 10081909148 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 151 | 09/22/2010 | Paid | $223.09 |