PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 13100900915 |
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 13091806560 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/10/2013 | Paid | $252.00 |
PO 5600 13091806560 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/10/2013 | Paid | $3,686.10 |