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 10101802029 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 10092101692 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 151 | 10/19/2010 | Paid | $890.14 |
| CT 5600 10092101692 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 141 | 10/19/2010 | Paid | $4,133.40 |
| CT 5600 10092101692 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 10/19/2010 | Paid | $7,856.52 |
| CT 5600 10092101692 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 131 | 10/19/2010 | Paid | $696.48 |
| CT 5600 10092101692 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 161 | 10/19/2010 | Paid | $158.68 |