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 10110103710 |
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 10093010356 | n/a | WIRE & CABLES | 121 | 11/02/2010 | Paid | $208.88 |
| PO 5600 10093010356 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/02/2010 | Paid | $485.72 |
| PO 5600 10093010356 | n/a | WIRE & CABLES | 111 | 11/02/2010 | Paid | $177.92 |