PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 12060823820 |
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 12040911795 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 06/11/2012 | Paid | $1,013.62 |
DO 5600 12040911795 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 132 | 06/11/2012 | Paid | $1,013.62 |