PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 12110804607 |
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 12091121496 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/14/2012 | Paid | $599.90 |
DO 5600 12091121496 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 11/14/2012 | Paid | $452.20 |