Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10070129117 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 10051806574 | n/a | Video/Disk/DVD Players (Recorders and Playback Only Devices) | 111 | 07/02/2010 | Paid | $551.93 |
| PO 5600 10052606825 | n/a | CARDS, ADAPTER, MEMORY | 131 | 07/02/2010 | Paid | $36.58 |
| PO 5600 10052606825 | n/a | CARDS, ADAPTER, MEMORY | 141 | 07/02/2010 | Paid | $9.15 |
| PO 5600 10060206974 | n/a | Printers, Inkjet | 121 | 07/02/2010 | Paid | $69.99 |