Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11080129782 |
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 11062405990 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 141 | 08/02/2011 | Paid | $48.37 |
| PO 5600 11062405990 | n/a | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 121 | 08/02/2011 | Paid | $260.92 |
| PO 5600 11062405990 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 08/02/2011 | Paid | $36.76 |
| PO 5600 11062706009 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/02/2011 | Paid | $310.38 |