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 14070128176

Total:$3,547.50

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 13121705097 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 07/02/2014 Paid $1,652.40
DO 5600 13121705097 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 07/02/2014 Paid $93.49
DO 5600 13121705097 n/a Monitors, Color and Monochrome, Environmentally Certified 161 07/02/2014 Paid $514.78
DO 5600 13121705097 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 07/02/2014 Paid $169.99
DO 5600 14022108455 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 07/02/2014 Paid $920.86
DO 5600 14022108455 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 07/02/2014 Paid $90.99
DO 5600 14022108455 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 07/02/2014 Paid $104.99
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