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 10101101203 |
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 10091710014 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 10/12/2010 | Paid | $54.16 |
| PO 5600 10091710014 | n/a | FASTENERS, VELCRO STRIP | 151 | 10/12/2010 | Paid | $47.72 |
| PO 5600 10091710014 | n/a | CARDS, ETHERNET ADAPTER, MICROCOMPUTER | 121 | 10/12/2010 | Paid | $81.26 |
| PO 5600 10091710014 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 10/12/2010 | Paid | $90.92 |