Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MINOR COMPUTER HARDWARE
PAYEE	COMMONWEALTH TRADING COMPANY, INC.
PAYMENT REQUEST	PRM 5600 14040519025

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 14010906192	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1131	04/07/2014	Paid	$373.96
DO 5600 14010906192	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1141	04/07/2014	Paid	$44.19
DO 5600 14010906192	n/a	Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie	1121	04/07/2014	Paid	$1,524.88
DO 5600 14010906192	n/a	COMPUTER ACCESSORIES AND SUPPLIES	1111	04/07/2014	Paid	$169.99
DO 5600 14010906192	n/a	Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie	1101	04/07/2014	Paid	$1,523.98
DO 5600 14020607670	n/a	COMPUTER ACCESSORIES AND SUPPLIES	131	04/07/2014	Paid	$743.50
DO 5600 14020607670	n/a	Microcomputers, Desktop or Towerbased, Environmentally Certi	111	04/07/2014	Paid	$22,475.50
DO 5600 14020607670	n/a	Monitors, Color and Monochrome, Environmentally Certified	121	04/07/2014	Paid	$7,037.55
DO 5600 14021908303	n/a	COMPUTER ACCESSORIES AND SUPPLIES	191	04/07/2014	Paid	$169.99