PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 12022914006 |
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 12020802787 | n/a | Microcomputers, Desktop or Towerbased | 131 | 03/01/2012 | Paid | $2,982.91 |
PO 5600 12020802787 | n/a | Software Maintenance/Support | 141 | 03/01/2012 | Paid | $364.00 |