Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 13041519750 |
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 13032003183 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 112 | 04/16/2013 | Paid | $150.94 |
| PO 5600 13032003183 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 04/16/2013 | Paid | $150.94 |