Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11100300081 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 11060601043 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 10/04/2011 | Paid | $5,389.30 |
| CT 5600 11081901369 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 161 | 10/04/2011 | Paid | $931.77 |
| CT 5600 11081901369 | n/a | Video Projectors, Accessories and Parts | 1121 | 10/04/2011 | Paid | $1,941.84 |
| CT 5600 11081901369 | n/a | Video Projectors, Accessories and Parts | 191 | 10/04/2011 | Paid | $3,100.05 |
| CT 5600 11081901369 | n/a | Printers, Laser | 1111 | 10/04/2011 | Paid | $547.40 |
| CT 5600 11081901369 | n/a | Printers, Laser | 171 | 10/04/2011 | Paid | $936.84 |
| CT 5600 11081901369 | n/a | Cameras, Digital, For Windows | 151 | 10/04/2011 | Paid | $1,745.91 |
| CT 5600 11081901369 | n/a | Video Projectors, Accessories and Parts | 1101 | 10/04/2011 | Paid | $1,134.81 |
| CT 5600 11081901369 | n/a | Printers, Laser | 181 | 10/04/2011 | Paid | $1,915.90 |
| PO 5600 11071106280 | n/a | CARDS, ADAPTER, FOR COMPUTER GRAPHICS | 141 | 10/04/2011 | Paid | $289.94 |
| PO 5600 11081507046 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/04/2011 | Paid | $232.20 |
| PO 5600 11081507046 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/04/2011 | Paid | $921.63 |
| PO 5600 11081607090 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 10/04/2011 | Paid | $1,071.00 |