PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 10080933141 |
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 10062107486 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 08/10/2010 | Paid | $566.02 |