Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10040520111 |
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 10022404104 | n/a | Tools, Computer | 121 | 04/06/2010 | Paid | $167.04 |
| PO 5600 10030804473 | n/a | Tools, Computer | 131 | 04/06/2010 | Paid | $2,399.78 |
| PO 5600 10030804473 | n/a | Video Projectors, Accessories and Parts | 111 | 04/06/2010 | Paid | $969.99 |