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 11032417594 |
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 11030103306 | n/a | Camera Carrying Cases, Gadget Bags, etc. | 141 | 03/25/2011 | Paid | $96.74 |
| PO 8700 11030103306 | n/a | CAMERAS, VIDEO | 131 | 03/25/2011 | Paid | $271.59 |
| PO 8700 11030903536 | n/a | Recorders, Digital, Voice to CD | 121 | 03/25/2011 | Paid | $58.04 |