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 12120506632

Total:$1,831.08

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 12091321682 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 12/10/2012 Paid $1,539.93
DO 5600 12091321682 n/a Monitors, Color and Monochrome, Environmentally Certified 121 12/10/2012 Paid $169.15
DO 5600 12091321682 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 12/10/2012 Paid $16.99
DO 5600 12091321682 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 12/10/2012 Paid $29.74
DO 5600 12091321682 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 12/10/2012 Paid $58.28
DO 5600 12091321682 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 12/10/2012 Paid $16.99
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