PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 12082431618 |
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 12050913684 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 08/27/2012 | Paid | $3,267.96 |
DO 5600 12050913684 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 08/27/2012 | Paid | $897.75 |
DO 5600 12052914883 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 08/27/2012 | Paid | $317.34 |