Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 12121207327 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 12081706400 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 12/13/2012 | Paid | $841.61 |
| PO 5600 12081706400 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/13/2012 | Paid | $212.87 |
| PO 5600 12081706400 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 12/13/2012 | Paid | $2,776.69 |