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 13041820130 |
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 13032903367 | n/a | Printers, Laser | 111 | 04/19/2013 | Paid | $571.86 |
| PO 5600 13040803519 | n/a | Microcomputers, Desktop or Towerbased | 131 | 04/19/2013 | Paid | $772.60 |
| PO 5600 13040803519 | n/a | Keyboards | 121 | 04/19/2013 | Paid | $172.02 |