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 12071827864 |
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 12050913703 | n/a | Video Projectors, Accessories and Parts | 161 | 07/19/2012 | Paid | $53.31 |
| DO 5600 12050913715 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 07/19/2012 | Paid | $1,404.59 |
| DO 5600 12050913715 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/19/2012 | Paid | $77.42 |
| DO 5600 12050913715 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 07/19/2012 | Paid | $734.98 |
| DO 5600 12051514081 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 171 | 07/19/2012 | Paid | $4,471.97 |