Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11042020405 |
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 11030200705 | n/a | Utilities: Back-up, Batch File, Menus, Network Mgmt | 112 | 04/21/2011 | Paid | $4,752.44 |
| CT 5600 11030200705 | n/a | Utilities: Back-up, Batch File, Menus, Network Mgmt | 111 | 04/21/2011 | Paid | $4,752.44 |