Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 11110403722 |
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 11081901369 | n/a | Video Projectors, Accessories and Parts | 141 | 11/07/2011 | Paid | $602.37 |
| PO 5600 11092808250 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 11/07/2011 | Paid | $1,760.98 |