Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10070229321 |
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 10051806561 | n/a | HEADSETS, TELEPHONE | 151 | 07/06/2010 | Paid | $638.40 |
| PO 5600 10051806561 | n/a | VIDEO CAMERA, S-VHS CAMCORDER, PROFESSIONAL GRADE, | 141 | 07/06/2010 | Paid | $3,192.90 |