PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 11011810733 |
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 10121701824 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 01/19/2011 | Paid | $1,302.34 |
PO 5600 10121701824 | n/a | Scanners and Readers, Magnetic Strip | 121 | 01/19/2011 | Paid | $129.64 |