PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 12062725741 |
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 12060705072 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 121 | 06/28/2012 | Paid | $148.03 |
PO 5600 12060705072 | n/a | Printers, Laser | 111 | 06/28/2012 | Paid | $2,969.00 |