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 10080532899 |
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 10072026100 | n/a | Microcomputers, Desktop or Towerbased | 111 | 08/06/2010 | Paid | $2,470.00 |
| DO 5600 10072026100 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/06/2010 | Paid | $10,275.90 |