PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 10090235902 |
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 10072008251 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 09/03/2010 | Paid | $667.62 |