Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11032917980 |
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 11030903572 | n/a | Printers, Laser | 131 | 03/30/2011 | Paid | $1,219.95 |
| PO 5600 11030903572 | n/a | Keyboards | 151 | 03/30/2011 | Paid | $26.13 |
| PO 5600 11030903572 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 141 | 03/30/2011 | Paid | $1,871.26 |
| PO 5600 11030903572 | n/a | Printers, Laser | 121 | 03/30/2011 | Paid | $322.59 |
| PO 5600 11030903572 | n/a | POINTERS, INFRARED, FOR USE ON LCD PANELS | 161 | 03/30/2011 | Paid | $76.85 |