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 10090235904 |
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 10072826897 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/03/2010 | Paid | $1,701.01 |
| DO 5600 10072826897 | n/a | Microcomputers, Desktop or Towerbased | 131 | 09/03/2010 | Paid | $1,012.00 |
| DO 5600 10073027132 | n/a | Microcomputers, Desktop or Towerbased | 141 | 09/03/2010 | Paid | $28,772.52 |