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 12091934410 |
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 12070317095 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 151 | 09/21/2012 | Paid | $342.28 |
| DO 5600 12070317095 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 09/21/2012 | Paid | $514.28 |
| DO 5600 12070317095 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 09/21/2012 | Paid | $342.28 |
| DO 5600 12072618630 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/21/2012 | Paid | $612.00 |
| DO 5600 12082420509 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 09/21/2012 | Paid | $306.00 |
| DO 5600 12082420509 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 09/21/2012 | Paid | $2,897.92 |