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 12121207325

Total:$1,610.68

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 12091807033 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 12/13/2012 Paid $501.18
PO 5600 12091807033 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 141 12/13/2012 Paid $212.80
PO 5600 12091807033 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 161 12/13/2012 Paid $33.80
PO 5600 12091807033 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 12/13/2012 Paid $100.60
PO 5600 12091807033 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 12/13/2012 Paid $36.35
PO 5600 12091807033 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 12/13/2012 Paid $503.00
PO 5600 12091807033 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 12/13/2012 Paid $29.00
PO 5600 12091807033 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 121 12/13/2012 Paid $193.95
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