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 14050622176

Total:$3,933.69

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 14011006277 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 05/07/2014 Paid $85.00
DO 5600 14011006277 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 112 05/07/2014 Paid $1,524.88
DO 5600 14011006277 n/a COMPUTER ACCESSORIES AND SUPPLIES 132 05/07/2014 Paid $84.99
DO 5600 14011006277 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 05/07/2014 Paid $44.19
DO 5600 14011006277 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 05/07/2014 Paid $1,524.88
DO 5600 14011006277 n/a COMPUTER ACCESSORIES AND SUPPLIES 142 05/07/2014 Paid $44.19
DO 5600 14011006277 n/a Monitors, Color and Monochrome, Environmentally Certified 121 05/07/2014 Paid $312.78
DO 5600 14011006277 n/a Monitors, Color and Monochrome, Environmentally Certified 122 05/07/2014 Paid $312.78
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