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 12101601631

Total:$59,264.52

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 12072318354 n/a SERVERS, FILE, MICROCOMPUTER 111 10/17/2012 Paid $24,170.19
DO 5600 12080218984 n/a SERVERS, FILE, MICROCOMPUTER 191 10/17/2012 Paid $7,649.25
DO 5600 12080218984 n/a SERVERS, FILE, MICROCOMPUTER 1101 10/17/2012 Paid $11,198.95
DO 5600 12080218984 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 10/17/2012 Paid $922.49
DO 5600 12080218984 n/a SERVERS, FILE, MICROCOMPUTER 1121 10/17/2012 Paid $4,096.50
DO 5600 12080218984 n/a SERVERS, FILE, MICROCOMPUTER 1111 10/17/2012 Paid $866.24
DO 5600 12090421030 n/a SERVERS, FILE, MICROCOMPUTER 1151 10/17/2012 Paid $10,360.90
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