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 12052422398 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 12041804178 | n/a | Television Hardware (Adapters, Brackets, Connector | 131 | 05/25/2012 | Paid | $121.79 |
| PO 5600 12041804178 | n/a | Television Hardware (Adapters, Brackets, Connector | 121 | 05/25/2012 | Paid | $139.18 |
| PO 5600 12041804178 | n/a | Television Receivers, Wide Screen, Projection Type | 141 | 05/25/2012 | Paid | $1,826.97 |
| PO 5600 12041804178 | n/a | Television Receivers, Wide Screen, Projection Type | 111 | 05/25/2012 | Paid | $383.66 |