PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 10090736244 |
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 10081909152 | n/a | Printers, Inkjet | 111 | 09/08/2010 | Paid | $68.59 |