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 12092134656

Total:$6,677.33

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 12060515291 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 09/24/2012 Paid $60.89
DO 5600 12060515291 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 09/24/2012 Paid $42.49
DO 5600 12060515291 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 09/24/2012 Paid $1,324.31
DO 5600 12062816852 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 09/24/2012 Paid $170.85
DO 5600 12062816852 n/a Monitors, Color and Monochrome, Environmentally Certified 151 09/24/2012 Paid $459.00
DO 5600 12062816852 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 09/24/2012 Paid $4,619.79
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