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 11082232215 |
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 11063006128 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/23/2011 | Paid | $82.96 |
| PO 8700 11063006128 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 08/23/2011 | Paid | $4.04 |
| PO 8700 11070506188 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/23/2011 | Paid | $387.98 |