Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | FULL COMPASS SYSTEMS LTD |
| PAYMENT REQUEST | PRM 5600 10012912512 |
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 5600 09123102493 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 02/01/2010 | Paid | $528.00 |
| PO 5600 09123102493 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 02/01/2010 | Paid | $790.00 |
| PO 5600 09123102493 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 02/01/2010 | Paid | $398.00 |
| PO 5600 09123102493 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 02/01/2010 | Paid | $1,580.00 |