PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 10092037869 |
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 10081028164 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/21/2010 | Paid | $226.18 |
DO 5600 10081128251 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/21/2010 | Paid | $464.34 |