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 12081030183 |
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 12070317089 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 171 | 08/13/2012 | Paid | $116.00 |
| DO 5600 12070317089 | n/a | Video Projectors, Accessories and Parts | 131 | 08/13/2012 | Paid | $211.75 |
| DO 5600 12070317089 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/13/2012 | Paid | $56.54 |
| DO 5600 12070317089 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 08/13/2012 | Paid | $1,044.75 |
| DO 5600 12070317089 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 08/13/2012 | Paid | $10.00 |
| DO 5600 12070317089 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 08/13/2012 | Paid | $1,409.72 |
| DO 5600 12070317089 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 08/13/2012 | Paid | $26.00 |