Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 12042019227
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 12032303707 n/a Data Entry and Remote Job Entry Devices, Voice Act 121 04/23/2012 Paid $64.82
PO 5600 12032303707 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 131 04/23/2012 Paid $224.99
PO 5600 12032303707 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 04/23/2012 Paid $652.14