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 14061025768

Total:$1,297.27

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 14021408132 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 06/11/2014 Paid $59.14
DO 5600 14021908294 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 06/11/2014 Paid $709.48
DO 5600 14021908294 n/a Monitors, Color and Monochrome, Environmentally Certified 151 06/11/2014 Paid $156.39
DO 5600 14021908294 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 06/11/2014 Paid $29.74
DO 5600 14021908297 n/a Monitors, Color and Monochrome, Environmentally Certified 111 06/11/2014 Paid $312.78
DO 5600 14021908297 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 06/11/2014 Paid $29.74
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