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 11102102129

Total:$4,678.58

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 11071106281 n/a Video Projectors, Accessories and Parts 141 10/24/2011 Paid $13.01
PO 5600 11071106281 n/a Video Projectors, Accessories and Parts 151 10/24/2011 Paid $215.76
PO 5600 11071106281 n/a Video Projectors, Accessories and Parts 131 10/24/2011 Paid $59.00
PO 5600 11071406379 n/a Video Projectors, Accessories and Parts 191 10/24/2011 Paid $454.75
PO 5600 11071406379 n/a Video Projectors, Accessories and Parts 161 10/24/2011 Paid $3,936.06
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