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 12112806095 |
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 12080619195 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1121 | 11/30/2012 | Paid | $2,214.00 |
| DO 5600 12080619195 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1131 | 11/30/2012 | Paid | $102.56 |
| DO 5600 12080619195 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 1111 | 11/30/2012 | Paid | $19,823.92 |