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 12112806093 |
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 12080619175 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 181 | 11/30/2012 | Paid | $3,217.00 |
| DO 5600 12080619175 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 191 | 11/30/2012 | Paid | $612.00 |
| DO 5600 12090421025 | n/a | Video Projectors, Accessories and Parts | 111 | 11/30/2012 | Paid | $376.60 |