Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10110304004 |
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 10091810019 | n/a | Controllers, Local and Remote | 121 | 11/04/2010 | Paid | $270.92 |
| PO 5600 10091810019 | n/a | VIDEO CAMERA, S-VHS CAMCORDER, PROFESSIONAL GRADE, | 141 | 11/04/2010 | Paid | $223.09 |
| PO 5600 10091810019 | n/a | Controllers, Local and Remote | 111 | 11/04/2010 | Paid | $905.58 |
| PO 5600 10091810019 | n/a | VIDEO CAMERA, S-VHS CAMCORDER, PROFESSIONAL GRADE, | 131 | 11/04/2010 | Paid | $261.89 |
| PO 5600 10101300325 | n/a | Expansion/Accelerator Boards: Hard Drive Controlle | 151 | 11/04/2010 | Paid | $677.25 |