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 14022114290 |
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 14010806101 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 02/24/2014 | Paid | $91.52 |
| DO 5600 14010806101 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 02/24/2014 | Paid | $137.16 |
| DO 5600 14010906139 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/24/2014 | Paid | $64.36 |