Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 13012512166 |
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 12121300173 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 01/28/2013 | Paid | $1,612.95 |
| CT 5600 12121300173 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/28/2013 | Paid | $5,529.30 |
| PO 5600 12121001395 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 111 | 01/28/2013 | Paid | $349.18 |
| PO 5600 13010701781 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 01/28/2013 | Paid | $1,169.20 |
| PO 5600 13010701782 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 01/28/2013 | Paid | $217.70 |
| PO 5600 13010701782 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 01/28/2013 | Paid | $237.53 |
| PO 5600 13010701782 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 01/28/2013 | Paid | $67.73 |
| PO 5600 13010701782 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 01/28/2013 | Paid | $654.07 |