Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 12071627502 |
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 12051514105 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/17/2012 | Paid | $922.12 |
| DO 5600 12051714232 | n/a | Application Software, Microcomputer | 131 | 07/17/2012 | Paid | $13,322.24 |