Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 14043021574 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 14011306359 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 181 | 05/01/2014 | Paid | $1,798.04 |
| DO 5600 14011306359 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 191 | 05/01/2014 | Paid | $2,962.06 |