Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10102502804 |
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 10092510254 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 161 | 10/26/2010 | Paid | $275.73 |
| PO 5600 10092510254 | n/a | TELEVISION, COLOR, HIGH FOCUS PICTURE TUBE, W/RAND | 151 | 10/26/2010 | Paid | $1,901.25 |
| PO 5600 10092510254 | n/a | HARDWARE AND ACCESSORIES, TELEVISION | 171 | 10/26/2010 | Paid | $191.58 |
| PO 5600 10092510254 | n/a | KEYBOARD, MICROCOMPUTER | 141 | 10/26/2010 | Paid | $103.52 |
| PO 5600 10092510254 | n/a | Recorders, Digital, Voice to CD | 121 | 10/26/2010 | Paid | $362.80 |
| PO 5600 10092510254 | n/a | POINTERS, INFRARED, FOR USE ON LCD PANELS | 131 | 10/26/2010 | Paid | $638.40 |