Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 12111405029 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 12092101449 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 11/15/2012 | Paid | $3,688.04 |
| CT 5600 12092101449 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 11/15/2012 | Paid | $3,383.60 |