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 12071227342 |
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 12060115144 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 07/13/2012 | Paid | $153.00 |
| DO 5600 12061115755 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/13/2012 | Paid | $39.98 |