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 10080933142 |
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 10071225336 | n/a | Microcomputers, Desktop or Towerbased | 111 | 08/11/2010 | Paid | $12,492.00 |
| DO 5600 10071525826 | n/a | Microcomputers, Desktop or Towerbased | 131 | 08/11/2010 | Paid | $124.70 |
| DO 5600 10071525826 | n/a | Microcomputers, Desktop or Towerbased | 121 | 08/11/2010 | Paid | $14,025.00 |