PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 12042019227 |
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 12032303707 | n/a | Data Entry and Remote Job Entry Devices, Voice Act | 121 | 04/23/2012 | Paid | $64.82 |
PO 5600 12032303707 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 04/23/2012 | Paid | $224.99 |
PO 5600 12032303707 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 04/23/2012 | Paid | $652.14 |