Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11051622802 |
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 11041204373 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/17/2011 | Paid | $78.75 |
| PO 5600 11041204373 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/17/2011 | Paid | $756.00 |
| PO 5600 11041204373 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/17/2011 | Paid | $1,428.00 |