PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 12123109071 |
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 12112001049 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 01/02/2013 | Paid | $30.41 |
PO 5600 12112001049 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 01/02/2013 | Paid | $107.53 |
PO 5600 12112001049 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/02/2013 | Paid | $368.62 |