PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 14040519025 |
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 14012206837 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 04/07/2014 | Paid | $4,701.93 |
DO 5600 14012206837 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 04/07/2014 | Paid | $468.73 |
DO 5600 14012206837 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 142 | 04/07/2014 | Paid | $4,701.92 |
DO 5600 14012206837 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 152 | 04/07/2014 | Paid | $468.72 |