Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10111204839 |
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 10092310187 | n/a | CARDS, ADAPTER, VIDEO, MICROCOMPUTER | 121 | 11/15/2010 | Paid | $686.95 |
| PO 5600 10092310187 | n/a | FASTENERS, VELCRO STRIP | 111 | 11/15/2010 | Paid | $334.98 |
| PO 5600 10092310187 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 131 | 11/15/2010 | Paid | $159.60 |