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 11010609783 |
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 10111201081 | n/a | Video/Disk/DVD Players (Recorders and Playback Only Devices) | 131 | 01/07/2011 | Paid | $38.69 |
| PO 5600 10111201081 | n/a | Controllers, Local and Remote | 141 | 01/07/2011 | Paid | $348.24 |
| PO 5600 10111201081 | n/a | WALL MOUNT KIT, PANEL | 121 | 01/07/2011 | Paid | $116.08 |
| PO 5600 10111201081 | n/a | VCR/DVD/Television Combinations | 111 | 01/07/2011 | Paid | $1,760.92 |