PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 10110103710 |
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 10070607884 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 161 | 11/02/2010 | Paid | $775.96 |
PO 5600 10101400390 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 141 | 11/02/2010 | Paid | $1,804.18 |