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 12112806093 |
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 12072618584 | n/a | Software Maintenance/Support | 171 | 11/30/2012 | Paid | $798.56 |
| DO 5600 12072618584 | n/a | Application Software, Microcomputer | 161 | 11/30/2012 | Paid | $3,782.62 |
| DO 5600 12090421034 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1111 | 11/30/2012 | Paid | $58.28 |
| DO 5600 12090421034 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 1101 | 11/30/2012 | Paid | $1,390.68 |