Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 13120907157 |
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 13103100574 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 12/10/2013 | Paid | $455.00 |
| PO 5600 13103100574 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 12/10/2013 | Paid | $1,722.00 |
| PO 5600 13103100574 | n/a | Network Components: Adapter Cards, Bridges, Connec | 132 | 12/10/2013 | Paid | $320.00 |
| PO 5600 13103100574 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 12/10/2013 | Paid | $320.00 |
| PO 5600 13103100574 | n/a | Network Components: Adapter Cards, Bridges, Connec | 112 | 12/10/2013 | Paid | $1,722.00 |
| PO 5600 13103100574 | n/a | Network Components: Adapter Cards, Bridges, Connec | 122 | 12/10/2013 | Paid | $455.00 |