Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11102502461 |
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 11082901428 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/26/2011 | Paid | $5,121.54 |
| CT 5600 11082901428 | n/a | Television Hardware (Adapters, Brackets, Connector | 131 | 10/26/2011 | Paid | $164.50 |
| CT 5600 11082901428 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 10/26/2011 | Paid | $5,237.94 |