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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE COMMONWEALTH TRADING COMPANY, INC.
PAYMENT REQUEST PRM 5600 12092134656

Total:$28,419.00

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 12052514804 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 09/24/2012 Paid $2,141.27
DO 5600 12052514804 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 09/24/2012 Paid $1,133.22
DO 5600 12052514804 n/a Computers, Data Processing Equipment, Maintenance and Repair 1111 09/24/2012 Paid $5,848.49
DO 5600 12052514804 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 09/24/2012 Paid $8,036.20
DO 5600 12052514804 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 09/24/2012 Paid $11,259.82
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