PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 14040318792 |
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 14011706694 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 171 | 04/04/2014 | Paid | $257.39 |
DO 5600 14011706694 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 04/04/2014 | Paid | $899.02 |
DO 5600 14011706694 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 04/04/2014 | Paid | $29.74 |