Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10113006293 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 10101800054 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 12/01/2010 | Paid | $2,770.29 |
| CT 5600 10102200075 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 12/01/2010 | Paid | $5,443.60 |
| PO 5600 10110200854 | n/a | Transportation of Goods (Freight) | 121 | 12/01/2010 | Paid | $313.27 |
| PO 5600 10110200854 | n/a | SWITCHES, COMPUTER KEYBOARD/MONITOR | 111 | 12/01/2010 | Paid | $2,931.75 |