PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | COMMONWEALTH TRADING COMPANY, INC. |
PAYMENT REQUEST | PRM 5600 12101201345 |
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 12072318329 | n/a | SERVERS, FILE, MICROCOMPUTER | 191 | 10/15/2012 | Paid | $5,695.22 |