PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 11110904208 |
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 11092308135 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 11/10/2011 | Paid | $435.98 |
PO 5600 11092308135 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 11/10/2011 | Paid | $415.79 |
PO 5600 11092308135 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 11/10/2011 | Paid | $421.39 |
PO 5600 11092908278 | n/a | Cables: Printer, Disk, Network, etc. | 121 | 11/10/2011 | Paid | $3.98 |
PO 5600 11092908278 | n/a | Printers, Laser | 111 | 11/10/2011 | Paid | $244.01 |