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 12040217304 |
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 12031903598 | n/a | LABELS, LASER PRINTER | 111 | 04/03/2012 | Paid | $1,108.52 |
| PO 5600 12031903598 | n/a | Scanners and Readers, Optical Character: Bar Code, | 121 | 04/03/2012 | Paid | $344.44 |