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 12072628600

Total:$272,281.67

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 12061416069 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 07/27/2012 Paid $18,011.54
DO 5600 12061416069 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 07/27/2012 Paid $50,000.00
DO 5600 12061416069 n/a Computers, Data Processing Equipment, Maintenance and Repair 172 07/27/2012 Paid $18,011.53
DO 5600 12061416069 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 07/27/2012 Paid $50,000.00
DO 5600 12061416069 n/a Computers, Data Processing Equipment, Maintenance and Repair 162 07/27/2012 Paid $50,000.00
DO 5600 12061416069 n/a Computers, Data Processing Equipment, Maintenance and Repair 152 07/27/2012 Paid $50,000.00
DO 5600 12072018197 n/a SERVERS, FILE, MICROCOMPUTER 141 07/27/2012 Paid $36,258.60
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