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 12101201345

Total:$5,681.84

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 12072318357 n/a Monitors, Color and Monochrome, Environmentally Certified 181 10/15/2012 Paid $306.00
DO 5600 12080319094 n/a Monitors, Color and Monochrome, Environmentally Certified 131 10/15/2012 Paid $1,399.32
DO 5600 12080619173 n/a SERVERS, FILE, MICROCOMPUTER 121 10/15/2012 Paid $378.36
DO 5600 12080619180 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 10/15/2012 Paid $146.19
DO 5600 12080619180 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 10/15/2012 Paid $99.75
DO 5600 12080619180 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 10/15/2012 Paid $343.98
DO 5600 12080619180 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 10/15/2012 Paid $2,822.24
DO 5600 12082120238 n/a Monitors, Color and Monochrome, Environmentally Certified 111 10/15/2012 Paid $186.00
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