Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10080633010 |
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 10061407300 | n/a | VCR/DVD/Television Combinations | 131 | 08/09/2010 | Paid | $745.98 |
| PO 5600 10061407300 | n/a | VCR/DVD/Television Combinations | 121 | 08/09/2010 | Paid | $1,647.06 |
| PO 5600 10061407300 | n/a | SCANNERS/READERS, OPTICAL MARK READERS | 141 | 08/09/2010 | Paid | $1,425.87 |
| PO 5600 10070607896 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 08/09/2010 | Paid | $745.03 |