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 11101902015 |
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 11071906460 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 121 | 10/20/2011 | Paid | $442.86 |
| PO 8700 11071906460 | n/a | Recorders, Digital, Voice to CD | 111 | 10/20/2011 | Paid | $775.90 |
| PO 8700 11071906460 | n/a | CAMERAS, VIDEO | 131 | 10/20/2011 | Paid | $581.99 |