Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE COMMONWEALTH TRADING COMPANY, INC.
PAYMENT REQUEST PRM 5600 10080933142

Total:$20,640.00

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 10070724921 n/a Microcomputers, Desktop or Towerbased 161 08/11/2010 Paid $8,590.00
DO 5600 10070724921 n/a Microcomputers, Desktop or Towerbased 141 08/11/2010 Paid $8,590.00
DO 5600 10070724921 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 08/11/2010 Paid $765.00
DO 5600 10070724921 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 08/11/2010 Paid $965.00
DO 5600 10070724921 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 08/11/2010 Paid $965.00
DO 5600 10070724921 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 171 08/11/2010 Paid $765.00
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