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 12121908162 |
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 12091301394 | n/a | Hardware, Sale of Surplus | 141 | 12/20/2012 | Paid | $1,163.80 |
| CT 5600 12091301394 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 131 | 12/20/2012 | Paid | $1,337.20 |
| CT 5600 12091301394 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 121 | 12/20/2012 | Paid | $1,050.36 |
| CT 5600 12091301394 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 12/20/2012 | Paid | $1,638.60 |