PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 14042421040 |
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 13122705507 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 04/25/2014 | Paid | $709.48 |