Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10121708113 |
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 10102200075 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 12/20/2010 | Paid | $1,360.90 |
| PO 5600 10111801221 | n/a | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 141 | 12/20/2010 | Paid | $623.10 |
| PO 5600 10111801221 | n/a | STATIONS, DOCKING, MICROCOMPUTER | 131 | 12/20/2010 | Paid | $45.46 |