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 13050221736 |
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 13031903161 | n/a | Printers, Laser | 121 | 05/03/2013 | Paid | $13.09 |
| PO 5600 13031903161 | n/a | Printers, Laser | 111 | 05/03/2013 | Paid | $132.55 |
| PO 5600 13031903161 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 05/03/2013 | Paid | $21.28 |