Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 12032016122 |
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 12022703209 | n/a | Projectors, Opaque; Carrying Cases; Parts; and Acc | 111 | 03/21/2012 | Paid | $890.99 |
| PO 5600 12022703209 | n/a | Projectors, Opaque; Carrying Cases; Parts; and Acc | 121 | 03/21/2012 | Paid | $97.49 |