PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 12112806089 |
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 12083020867 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 11/30/2012 | Paid | $15,688.36 |