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 14030815696 |
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 14020507550 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/10/2014 | Paid | $168.30 |
| DO 5600 14020507550 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/10/2014 | Paid | $339.98 |
| DO 5600 14020507550 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 03/10/2014 | Paid | $3,141.46 |