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 12112806091

Total:$4,158.76

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 12082020219 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 11/30/2012 Paid $965.25
DO 5600 12082020219 n/a COMPUTER ACCESSORIES AND SUPPLIES 152 11/30/2012 Paid $73.50
DO 5600 12082020219 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/30/2012 Paid $73.50
DO 5600 12082020219 n/a Monitors, Color and Monochrome, Environmentally Certified 131 11/30/2012 Paid $298.50
DO 5600 12082020219 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 112 11/30/2012 Paid $965.25
DO 5600 12082020219 n/a Monitors, Color and Monochrome, Environmentally Certified 132 11/30/2012 Paid $298.50
DO 5600 12082020219 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 11/30/2012 Paid $712.84
DO 5600 12082020219 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 11/30/2012 Paid $29.29
DO 5600 12082020219 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 122 11/30/2012 Paid $712.84
DO 5600 12082020219 n/a COMPUTER ACCESSORIES AND SUPPLIES 142 11/30/2012 Paid $29.29
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