Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 8700 11010509680 |
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 8700 10092410215 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 131 | 01/06/2011 | Paid | $328.97 |
| PO 8700 10092410215 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 141 | 01/06/2011 | Paid | $448.82 |
| PO 8700 10092410215 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 151 | 01/06/2011 | Paid | $290.26 |