Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 12111304840

Total:$14,602.44

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 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 11/14/2012 Paid $243.74
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 11/14/2012 Paid $170.07
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 11/14/2012 Paid $166.76
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 11/14/2012 Paid $6,199.92
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 11/14/2012 Paid $53.34
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/14/2012 Paid $174.12
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 1131 11/14/2012 Paid $533.74
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 11/14/2012 Paid $290.99
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 11/14/2012 Paid $746.83
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 11/14/2012 Paid $3,182.42
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 11/14/2012 Paid $689.13
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 11/14/2012 Paid $1,783.67
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 1141 11/14/2012 Paid $225.75
CT 5600 12091301398 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 11/14/2012 Paid $141.96
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