Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11102102129 |
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 11090201474 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 171 | 10/24/2011 | Paid | $17,459.80 |
| PO 5600 11080406824 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/24/2011 | Paid | $1,371.99 |