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 12052322245 |
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 12042012551 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 05/25/2012 | Paid | $4,923.20 |
| DO 5600 12042012551 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 05/25/2012 | Paid | $25,253.28 |
| DO 5600 12042012551 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 05/25/2012 | Paid | $3,938.24 |