Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 12072628602 |
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 12052214539 | n/a | Video Projectors, Accessories and Parts | 171 | 07/27/2012 | Paid | $230.00 |
| DO 5600 12052214539 | n/a | Video Projectors, Accessories and Parts | 161 | 07/27/2012 | Paid | $879.98 |
| DO 5600 12052214539 | n/a | Video Projectors, Accessories and Parts | 151 | 07/27/2012 | Paid | $72.00 |
| DO 5600 12052214539 | n/a | Video Projectors, Accessories and Parts | 141 | 07/27/2012 | Paid | $619.00 |