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 12101101197 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 12082401306 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 131 | 10/12/2012 | Paid | $3,688.04 |
| CT 5600 12082401306 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 121 | 10/12/2012 | Paid | $5,415.96 |
| PO 5600 12060404994 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 112 | 10/12/2012 | Paid | $832.89 |
| PO 5600 12091706998 | n/a | Printers, Laser | 141 | 10/12/2012 | Paid | $1,106.58 |