PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 13111305163 |
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 13091806555 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/14/2013 | Paid | $2,335.34 |
PO 5600 13091806555 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 11/14/2013 | Paid | $602.07 |