Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CTM FUND |
| PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 14040919564 |
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 14012807109 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 04/10/2014 | Paid | $1,815.10 |
| DO 5600 14012807109 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 04/10/2014 | Paid | $514.78 |