Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 13071728745 | ACCESSORIES FOR LAPTOP COMPUTER | 07/18/2013 | Paid | $101.73 |
| PRM 8600 13011010405 | OFFICE SUPPLIES: CARBON PAPER AND RIBBONS, ALL TYP | 01/11/2013 | Paid | $102.72 |
| PRM 5600 12112806078 | Printers, Laser | 11/29/2012 | Paid | $562.39 |
| PRM 5600 11110403722 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 11/07/2011 | Paid | $197.37 |
| PRM 5600 11032417495 | Printers, Laser | 03/25/2011 | Paid | $412.64 |
| PRM 5600 11030815860 | Printer Accessories and Supplies: Environmentally Certified | 03/09/2011 | Paid | $4,466.83 |
| PRM 5600 11021013213 | COMPUTER ACCESSORIES AND SUPPLIES | 02/11/2011 | Paid | $93.85 |
| PRM 5600 10101802029 | Scanners and Readers, Optical Character: Bar Code, | 10/19/2010 | Paid | $1,065.27 |
| PRM 5600 10090235902 | Scanners, Document: Handheld, Desktop and High Vol | 09/03/2010 | Paid | $667.62 |
| PRM 5600 10080933141 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 08/10/2010 | Paid | $566.02 |
| PRM 5600 10030416403 | Fax Machines, Parts and Supplies (See Class 725 fo | 03/05/2010 | Paid | $90.00 |