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 12121407698

Total:$8,892.95

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 12072618577 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 12/18/2012 Paid $1,968.50
DO 5600 12080619220 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 12/18/2012 Paid $548.22
DO 5600 12080619220 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 12/18/2012 Paid $2,451.00
DO 5600 12081720040 n/a SERVERS, FILE, MICROCOMPUTER 181 12/18/2012 Paid $411.95
DO 5600 12101201211 n/a Monitors, Color and Monochrome, Environmentally Certified 161 12/18/2012 Paid $306.00
DO 5600 12101201211 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 12/18/2012 Paid $59.48
DO 5600 12101201240 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 12/18/2012 Paid $1,573.90
DO 5600 12101201240 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 112 12/18/2012 Paid $1,573.90
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