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 12081330296 |
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 12051714224 | n/a | Power Supplies and Power Related Parts, Internal | 121 | 08/14/2012 | Paid | $19,754.00 |
| DO 5600 12051814334 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 08/14/2012 | Paid | $2,375.95 |