PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 13011010301 |
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 12121300174 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 01/11/2013 | Paid | $6,075.37 |
CT 5600 12121300174 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/11/2013 | Paid | $4,276.61 |