Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10061126917 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 5600 10051001080 | n/a | Printers, Inkjet | 141 | 06/14/2010 | Paid | $4,434.08 |
| CT 5600 10051001080 | n/a | PRINTERS, INKJET, W/ 6 FT. MIN. PRINTER CABLES, BR | 151 | 06/14/2010 | Paid | $34.64 |
| CT 5600 10051001080 | n/a | Scanners and Readers, Optical Character: Bar Code, | 161 | 06/14/2010 | Paid | $2,014.44 |
| CT 5600 10051001080 | n/a | PRINTERS, INKJET, W/ 6 FT. MIN. PRINTER CABLES, BR | 181 | 06/14/2010 | Paid | $156.66 |
| CT 5600 10051001080 | n/a | CHARGERS, BATTERY | 171 | 06/14/2010 | Paid | $888.18 |