Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 10052825511

Total:$2,164.39

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 10042605918 n/a Scanners, Document: Handheld, Desktop and High Vol 121 06/01/2010 Paid $139.32
PO 5600 10042605918 n/a Scanners, Document: Handheld, Desktop and High Vol 111 06/01/2010 Paid $1,528.76
PO 5600 10043006045 n/a Scanners, Document: Handheld, Desktop and High Vol 131 06/01/2010 Paid $284.46
PO 5600 10043006045 n/a Scanners, Document: Handheld, Desktop and High Vol 141 06/01/2010 Paid $203.19
PO 5600 10043006045 n/a ADAPTERS, COMPUTER CABLE 151 06/01/2010 Paid $8.66
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