Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11031016200 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 11022303205 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/11/2011 | Paid | $13.54 |
| PO 5600 11022303205 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/11/2011 | Paid | $215.59 |
| PO 5600 11022303205 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 03/11/2011 | Paid | $58.04 |
| PO 5600 11022303205 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 151 | 03/11/2011 | Paid | $447.00 |