PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 10121608016 |
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 10090109529 | n/a | Shelf Hardware, Electronic: Adapters, Clips, Conne | 121 | 12/17/2010 | Paid | $10.63 |
PO 5600 10090109529 | n/a | Shelf Hardware, Electronic: Adapters, Clips, Conne | 111 | 12/17/2010 | Paid | $45.46 |