Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
| PAYMENT REQUEST | PRM 5600 09100800888 |
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 09090832095 | n/a | Microcomputers, Desktop or Towerbased | 121 | 10/09/2009 | Paid | $4,998.00 |
| DO 5600 09090832095 | n/a | Microcomputers, Desktop or Towerbased | 111 | 10/09/2009 | Paid | $4,306.24 |
| DO 5600 09091532712 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/09/2009 | Paid | $2,795.86 |
| DO 5600 09091532712 | n/a | Microcomputers, Desktop or Towerbased | 131 | 10/09/2009 | Paid | $3,240.72 |