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 10092938912 |
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 10082309248 | n/a | KEYBOARD, MICROCOMPUTER | 141 | 09/30/2010 | Paid | $108.34 |
| PO 5600 10082309248 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/30/2010 | Paid | $116.08 |
| PO 5600 10082309248 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/30/2010 | Paid | $3,918.02 |
| PO 5600 10082309248 | n/a | Cabinets and Cases: Desktop Cases, Tower Cases, Dr | 131 | 09/30/2010 | Paid | $58.04 |