Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10070729569 |
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 10052806901 | n/a | Modems, External Data Communications | 131 | 07/08/2010 | Paid | $108.32 |
| PO 5600 10060407055 | n/a | VIDEO CAMERA, S-VHS CAMCORDER, PROFESSIONAL GRADE, | 111 | 07/08/2010 | Paid | $659.59 |