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 14051923644 |
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 14011006266 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 05/20/2014 | Paid | $312.78 |
| DO 5600 14011006266 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 05/20/2014 | Paid | $899.02 |
| DO 5600 14011006266 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 05/20/2014 | Paid | $59.48 |
| DO 5600 14020607658 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 05/20/2014 | Paid | $7,649.95 |
| DO 5600 14020607658 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/20/2014 | Paid | $637.45 |