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 12101601631

Total:$9,770.50

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 12072618579 n/a Monitors, Color and Monochrome, Environmentally Certified 161 10/17/2012 Paid $2,754.00
DO 5600 12080619188 n/a Monitors, Color and Monochrome, Environmentally Certified 131 10/17/2012 Paid $357.00
DO 5600 12080619188 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 10/17/2012 Paid $997.00
DO 5600 12080619188 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 10/17/2012 Paid $55.98
DO 5600 12080619188 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 10/17/2012 Paid $2,451.00
DO 5600 12091121444 n/a Monitors, Color and Monochrome, Environmentally Certified 1131 10/17/2012 Paid $2,798.64
DO 5600 12091121444 n/a COMPUTER ACCESSORIES AND SUPPLIES 1141 10/17/2012 Paid $356.88
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