PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 10122708534 |
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 10111800188 | n/a | Scanners, Document: Handheld, Desktop and High Vol, ECO Cert | 111 | 12/28/2010 | Paid | $17,900.00 |