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 12120406475 |
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 12062816872 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 12/06/2012 | Paid | $2,850.58 |
| DO 5600 12062816872 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 12/06/2012 | Paid | $306.00 |
| DO 5600 12062816872 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 12/06/2012 | Paid | $113.90 |
| DO 5600 12090421028 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 12/06/2012 | Paid | $1,359.92 |