PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 8700 11020813029 |
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 8700 11012402495 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 02/09/2011 | Paid | $87.03 |
PO 8700 11012402495 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/09/2011 | Paid | $96.70 |