Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11061625761 |
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 11050504958 | n/a | Printer Accessories and Supplies: Environmentally Certified | 121 | 06/17/2011 | Paid | $192.57 |
| PO 5600 11050504958 | n/a | Printers, Laser, Environmentally Certified | 111 | 06/17/2011 | Paid | $489.01 |