PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 8700 11010509680 |
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 8700 10092410215 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 01/06/2011 | Paid | $1,451.20 |
PO 8700 10092410215 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 01/06/2011 | Paid | $1,648.98 |