Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 12062225119

Total:$1,154.87

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 12052904891 n/a ADAPTERS, COMPUTER CABLE 151 06/25/2012 Paid $113.68
PO 5600 12052904891 n/a Microcomputers, Handheld, Laptop, and Notebook 121 06/25/2012 Paid $143.66
PO 5600 12052904891 n/a Microcomputers, Handheld, Laptop, and Notebook 131 06/25/2012 Paid $195.35
PO 5600 12052904891 n/a Microcomputers, Handheld, Laptop, and Notebook 141 06/25/2012 Paid $499.00
PO 5600 12052904891 n/a Microcomputers, Handheld, Laptop, and Notebook 111 06/25/2012 Paid $203.18
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