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 12072028070 |
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 12042712968 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 07/23/2012 | Paid | $32,284.50 |
| DO 5600 12051514092 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 171 | 07/23/2012 | Paid | $3,582.00 |
| DO 5600 12052514813 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 07/23/2012 | Paid | $49,562.78 |