PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 10111504989 |
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 10101400372 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, | 111 | 11/16/2010 | Paid | $1,215.93 |