Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11042520660 |
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 11032103834 | n/a | Multi-Function Office Machines (Combination of Fax | 131 | 04/26/2011 | Paid | $96.02 |
| PO 5600 11032103834 | n/a | Printers, Inkjet | 141 | 04/26/2011 | Paid | $244.99 |
| PO 5600 11032803994 | n/a | MOTHERBOARDS, MICROCOMPUTER | 111 | 04/26/2011 | Paid | $2,325.68 |
| PO 5600 11032803994 | n/a | PROCESSORS, FOR MICROCOMPUTERS | 121 | 04/26/2011 | Paid | $2,457.68 |