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 12100800911 |
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 12072518538 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 122 | 10/09/2012 | Paid | $18.37 |
| DO 5600 12072518538 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/09/2012 | Paid | $74.63 |
| DO 5600 12072518538 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 112 | 10/09/2012 | Paid | $74.62 |
| DO 5600 12072518538 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/09/2012 | Paid | $18.38 |