Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 10092037869 |
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 10080227245 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/21/2010 | Paid | $1,458.74 |
| DO 5600 10080427545 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 161 | 09/21/2010 | Paid | $31.02 |
| DO 5600 10080427545 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 171 | 09/21/2010 | Paid | $38.78 |
| DO 5600 10080427545 | n/a | Printers, Laser | 151 | 09/21/2010 | Paid | $129.98 |