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 12081530614

Total:$10,489.06

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 12070517162 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1111 08/20/2012 Paid $4,825.50
DO 5600 12070517162 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 181 08/20/2012 Paid $1,561.41
DO 5600 12070517162 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 1101 08/20/2012 Paid $2,688.00
DO 5600 12070517162 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 08/20/2012 Paid $56.95
DO 5600 12070517162 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 171 08/20/2012 Paid $1,357.20
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