Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 10052424851

Total:$5,601.56

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 10042305868 n/a ADAPTERS, COMPUTER CABLE 161 05/25/2010 Paid $919.10
PO 5600 10042605895 n/a BATTERY BACK-UP SYSTEM 151 05/25/2010 Paid $1,625.40
PO 5600 10042605902 n/a Printer Accessories and Supplies: Chemicals, Forms 171 05/25/2010 Paid $2,238.58
PO 5600 10042605902 n/a Printer Accessories and Supplies: Chemicals, Forms 131 05/25/2010 Paid $420.85
PO 5600 10042605902 n/a Printer Accessories and Supplies: Chemicals, Forms 141 05/25/2010 Paid $314.45
PO 5600 10042605902 n/a Printer Accessories and Supplies: Chemicals, Forms 111 05/25/2010 Paid $27.08
PO 5600 10042605902 n/a Printer Accessories and Supplies: Chemicals, Forms 121 05/25/2010 Paid $56.10
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