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 11102802987 |
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 11091607961 | n/a | BATTERIES, CAMERA, BRAND LISTED OR EQUAL | 121 | 10/31/2011 | Paid | $851.44 |
| PO 5600 11091607961 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 131 | 10/31/2011 | Paid | $281.55 |
| PO 5600 11091607961 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 111 | 10/31/2011 | Paid | $2,111.40 |
| PO 5600 11091607961 | n/a | Cables: Printer, Disk, Network, etc. | 141 | 10/31/2011 | Paid | $39.80 |