Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 13040218543 |
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 13022000347 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 04/03/2013 | Paid | $4,484.52 |
| CT 5600 13022000347 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 141 | 04/03/2013 | Paid | $1,133.15 |
| CT 5600 13022000347 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 121 | 04/03/2013 | Paid | $449.23 |
| CT 5600 13022000347 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 131 | 04/03/2013 | Paid | $878.35 |