Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10081633924 |
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 10051001082 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/17/2010 | Paid | $87.06 |
| CT 5600 10051001082 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 08/17/2010 | Paid | $140.28 |
| CT 5600 10051001082 | n/a | Keyboards | 111 | 08/17/2010 | Paid | $162.51 |