Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 12110904700 |
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 12082001283 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 131 | 11/13/2012 | Paid | $192.04 |
| CT 5600 12082001283 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 121 | 11/13/2012 | Paid | $387.00 |
| CT 5600 12082001283 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 11/13/2012 | Paid | $6,618.20 |
| CT 5600 12082001283 | n/a | Printers, Laser | 141 | 11/13/2012 | Paid | $347.25 |
| PO 5600 12082206490 | n/a | Printers, Laser | 151 | 11/13/2012 | Paid | $347.25 |
| PO 5600 12082206490 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 161 | 11/13/2012 | Paid | $192.04 |