Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11080830555 |
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 11052005264 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 08/09/2011 | Paid | $1,702.88 |
| PO 5600 11052005264 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 08/09/2011 | Paid | $591.58 |
| PO 5600 11071106280 | n/a | Video/Disk/DVD Players (Recorders and Playback Only Devices) | 131 | 08/09/2011 | Paid | $135.45 |