PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 11102102129 |
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 11071106281 | n/a | Video Projectors, Accessories and Parts | 121 | 10/24/2011 | Paid | $1,494.92 |