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 12072028070

Total:$31,073.51

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 12050313368 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1101 07/23/2012 Paid $7,699.65
DO 5600 12050313368 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1111 07/23/2012 Paid $291.40
DO 5600 12051814323 n/a Software Maintenance/Support 161 07/23/2012 Paid $21,327.50
DO 5600 12052314602 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 07/23/2012 Paid $58.28
DO 5600 12052314602 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 07/23/2012 Paid $1,390.68
DO 5600 12052414678 n/a Monitors, Color and Monochrome, Environmentally Certified 181 07/23/2012 Paid $306.00
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