PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 13071728745 |
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 13061004643 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 07/18/2013 | Paid | $101.73 |