Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 12031515665 |
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 12022303134 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/16/2012 | Paid | $270.80 |
| PO 5600 12022303134 | n/a | Printers, Laser | 111 | 03/16/2012 | Paid | $4,653.00 |