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 14041620274 |
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 14020607651 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 04/17/2014 | Paid | $896.95 |
| DO 5600 14020607651 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 04/17/2014 | Paid | $7,984.65 |
| DO 5600 14020607651 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 04/17/2014 | Paid | $9,069.60 |
| DO 5600 14020607651 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/17/2014 | Paid | $74.99 |
| DO 5600 14020607651 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/17/2014 | Paid | $2,421.75 |