Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11050421667 |
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 11031703762 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 111 | 05/05/2011 | Paid | $203.19 |
| PO 5600 11032103826 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 121 | 05/05/2011 | Paid | $154.80 |
| PO 5600 11041104347 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 131 | 05/05/2011 | Paid | $1,496.99 |