Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11062126182 |
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 11041804502 | n/a | CARDS, ADAPTER, VIDEO, MICROCOMPUTER | 121 | 06/22/2011 | Paid | $619.20 |
| PO 5600 11041804502 | n/a | Transportation of Goods (Freight) | 131 | 06/22/2011 | Paid | $30.55 |
| PO 5600 11041804502 | n/a | Motherboards | 111 | 06/22/2011 | Paid | $396.59 |