Austin Finance Online

CATEGORY	NON-CIP CAPITAL
EXPENSE CATEGORY	COMPUTER HARDWARE
PAYEE	COMMONWEALTH TRADING COMPANY, INC.
PAYMENT REQUEST	PRM 5600 12101101201

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 12050313426	n/a	COMPUTER ACCESSORIES AND SUPPLIES	121	10/15/2012	Paid	$7,649.25
DO 5600 12050313426	n/a	COMPUTER ACCESSORIES AND SUPPLIES	131	10/15/2012	Paid	$11,198.95
DO 5600 12050313426	n/a	COMPUTER ACCESSORIES AND SUPPLIES	141	10/15/2012	Paid	$2,230.50
DO 5600 12050313426	n/a	COMPUTER ACCESSORIES AND SUPPLIES	161	10/15/2012	Paid	$1,373.22
DO 5600 12050313426	n/a	COMPUTER ACCESSORIES AND SUPPLIES	151	10/15/2012	Paid	$6,001.50
DO 5600 12072318350	n/a	SERVERS, FILE, MICROCOMPUTER	191	10/15/2012	Paid	$19,569.26
DO 5600 12072418459	n/a	SERVERS, FILE, MICROCOMPUTER	1161	10/15/2012	Paid	$7,981.42
DO 5600 12072418459	n/a	SERVERS, FILE, MICROCOMPUTER	1171	10/15/2012	Paid	$3,990.71
DO 5600 12082020208	n/a	SERVERS, FILE, MICROCOMPUTER	1191	10/15/2012	Paid	$1,994.00