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 10121708113 |
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 10081909146 | n/a | PARTS AND ACCESSORIES, TELEPHONE (MISC.) | 171 | 12/20/2010 | Paid | $162.48 |
| PO 5600 10111201081 | n/a | WALL MOUNT KIT, PANEL | 151 | 12/20/2010 | Paid | $290.20 |