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 12051021187 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 12041100825 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 05/11/2012 | Paid | $9,624.98 |
| CT 5600 12041100825 | n/a | Microcomputers, Desktop or Towerbased | 121 | 05/11/2012 | Paid | $5,368.75 |
| CT 5600 12041100825 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 05/11/2012 | Paid | $24,033.68 |