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 11061425586 |
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 11050404901 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/15/2011 | Paid | $13.01 |
| PO 8700 11050404901 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 111 | 06/15/2011 | Paid | $206.09 |
| PO 8700 11051705199 | n/a | Recorders, Digital, Voice to CD | 131 | 06/15/2011 | Paid | $478.90 |