PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 10101101203 |
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 10090909743 | n/a | VIDEO CAMERA, VHS CAMCORDER, PROFESSIONAL GRADE, A | 111 | 10/12/2010 | Paid | $1,163.99 |