PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 12071227346 |
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 12061205184 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 07/13/2012 | Paid | $107.07 |
PO 5600 12061205184 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/13/2012 | Paid | $499.00 |